| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 361 | 16-10-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-15 | 32350 | 11347.23 | 26132 | 26133 | 1 | 99.87 | 113.62 | Refilling | |||
| 362 | 16-10-2026 | Company Vehicles | TN47U9361 | Load Vehicle | 2010 - 2010 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-16 | CR17259 | 2037.14 | 23376 | 23376 | 0 | 99.86 | 20.40 | Refilling | |||
| 363 | 16-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-06 | NA | 75 | Cash | Tamizhselvan | AN-203 // YUVARAJ // THENI TRIP | |||||||
| 364 | 16-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-08 | NA | 75 | Cash | Tamizhselvan | AEEWD-3814 // SENTHILKUMAR // VELLAKOVIL MUTHUR ERUNDURAI TRIP | |||||||
| 365 | 16-10-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-07 | NA | 75 | Cash | Tamizhselvan | TS-18 // RAMKUMAR // PALLADAM & PERUNDURAI TRIP | |||||||
| 366 | 16-10-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-04 | NA | 800 | Cash | Tamizhselvan | AN-203 // YUVARAJ // TUTICORIN TRIP | |||||||
| 367 | 16-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-10 | NA | 75 | Cash | Tamizhselvan | AEEWD-3814 // SENTHILKUMAR // VELLAKOVIL MUTHUR PERUNDURAI TRIP | |||||||
| 368 | 16-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-09 | NA | 75 | Cash | Tamizhselvan | AEEWD-3814 // SENTHILKUMAR // KALIPATTY TRIP | |||||||
| 369 | 16-10-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-07 | NA | 75 | Cash | Tamizhselvan | AN-203 // YUVARAJ // TIRUPPUR TRIP | |||||||
| 370 | 16-10-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | October/2026 | DRIVER BATA | DRIVER BETTA | 2026-10-10 | NA | 75 | Cash | Tamizhselvan | AN-173 // TAMILARASAN // TIRUPPUR TRIP |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP