| # | Bill Entry Date | Administrative Fleet Vehicle | Vehicle No | Vehicle Type | Model Year | Driver | Transaction month/Year | Expense Type | Supplier Name | Bill Date | Invoice Number | Cost | OP.KM | CL.KM | Total KM | Cost Per Ltr | FUEL LTR | Mode Of Payment | List of Spares | Recipent Name | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 341 | 31-08-2026 | Company Vehicles | TN47AJ7281 | Bike | HF-DLX - 2017 | JEEVA S | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-31 | CR13186 | 540.10 | 63758 | 63762 | 4 | 108.02 | 5.00 | Petrol refill | |||
| 342 | 31-08-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-31 | CR12168 | 2828.04 | 132506 | 132521 | 15 | 99.86 | 28.32 | Refill | |||
| 343 | 31-08-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Load Vehicle | RENTAL KIRITH - 2024 | KIRITH 1 | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-31 | CR13160 | 2175.95 | 88608 | 88621 | 13 | 99.86 | 21.79 | Tank full | |||
| 344 | 31-08-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-31 | CR13163 | 324.06 | 40362 | 40366 | 4 | 108.02 | 3.00 | Petrol Refill | |||
| 345 | 31-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | TAMILARASAN.V | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-31 | CR 13162 | 3646.89 | 55911 | 55924 | 13 | 99.86 | 36.52 | Thankfull | |||
| 346 | 31-08-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-31 | CR13159 | 1793.49 | 69217 | 69226 | 9 | 99.86 | 17.96 | Tank full | |||
| 347 | 31-08-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-31 | CR13143 | 2392.65 | 166174 | 166193 | 19 | 99.86 | 23.96 | Diesel | |||
| 348 | 31-08-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-31 | CR13149 | 3963.44 | 48680 | 48706 | 26 | 99.86 | 39.69 | ||||
| 349 | 31-08-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-31 | CR13161 | 3551.02 | 60780 | 60812 | 32 | 99.86 | 35.56 | ||||
| 350 | 31-08-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | SHANMUGANANTHAN | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-08-31 | CR13142 | 3240.46 | 84322 | 84346 | 24 | 99.86 | 32.45 | Full tank |
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