| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 411 | 09-07-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-15 | N/A | 155 | Cash | SURYA | TOWARDS BETTA FORR.SIVA AN-49//TIRUPUR// | |||||||
| 412 | 09-07-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-15 | N/A | 75 | Cash | SURYA | TOWARDS BETTA FOR RAMKUMAR KANNIYAPPAN//VELLAIKOVIL MUTHUR PERUNDURAI | |||||||
| 413 | 09-07-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-23 | N/A | 75 | Cash | SURYA | TOWARDS BETTA FOR RAMKUMAR KANNIYAPPAN//VELLAIKOVIL MUTHUR PERUNDURAI | |||||||
| 414 | 09-07-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-24 | N/A | 195 | Cash | SURYA | TOWARDS BETTA FOR PANDIYARAJ AN 248//ERODE JUNCTION | |||||||
| 415 | 09-07-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-24 | N/A | 75 | Cash | SURYA | TOWARDS BETTA FOR RAMKUMAR KANNIYAPPAN//VELLAIKOVIL MUTHUR PERUNDURAI | |||||||
| 416 | 09-07-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-27 | N/A | 75 | Cash | SURYA | TOWARDS BETTA FOR SARAVANAN AD 98//PERUNDURAI/PALLADAM | |||||||
| 417 | 09-07-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-19 | 310 | Cash | SURYA | TOWARDS BETTA FOR THANGARASU AEE WD-3080//TIRUPUR// | ||||||||
| 418 | 09-07-2026 | Company Vehicles | TN47BB1943 | Load Vehicle | CARENS - 2022 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-26 | 225 | Cash | SURYA | TOWARDS BETTA FOR MADHUMATHi Ts-63//COIMBATORE AIRPORT | ||||||||
| 419 | 09-07-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-26 | N/A | 75 | Cash | SURYA | TOWARDS BETTA FOR RAMKUMAR KANNIYAPPAN//VELLAIKOVIL MUTHUR PERUNDURAI | |||||||
| 420 | 09-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-17 | 535 | Cash | SURYA | TOWARDS BETTA FOR R.SIVA//TUTICORIN// |
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