| # | 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 | 29-08-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-29 | CR13003 | 10196.70 | 12345 | 95945 | 83600 | 99.86 | 102.11 | Diesel full | |||
| 412 | 29-08-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | RAJAPANDI.M | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-29 | CR13036 | 3725.78 | 44315 | 44327 | 12 | 99.86 | 37.31 | ||||
| 413 | 28-08-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | PERIYASAMY.R | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12990 | 4994.00 | 222174 | 222178 | 4 | 99.86 | 50.01 | Tankfull | |||
| 414 | 28-08-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12984 | 4763.32 | 131827 | 131840 | 13 | 99.86 | 47.70 | Refill | |||
| 415 | 28-08-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | MANICKAM.R | August/2026 | Fuel | Thamarai Priya Agency | 2026-08-28 | 200520 | 2000.50 | 127280 | 127280 | 0 | 101.24 | 19.76 | Tankfull | |||
| 416 | 28-08-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | SRIGANTH SARAVANAN | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12956 | 7839.01 | 48425 | 48437 | 12 | 99.86 | 78.50 | Full | |||
| 417 | 28-08-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12981 | 9567.59 | 36064 | 36075 | 11 | 99.86 | 95.81 | Tank full | |||
| 418 | 28-08-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12940 | 1917.31 | 137674 | 137714 | 40 | 99.86 | 19.20 | Tankfull | |||
| 419 | 28-08-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | G GOPAL | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12947 | 4428.82 | 120366 | 120379 | 13 | 108.02 | 41.00 | Tank full | |||
| 420 | 28-08-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | SARAVANAN R APM | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-08-28 | CR12925 | 8572.98 | 71634 | 72202 | 568 | 99.86 | 85.85 | Diesel tank full |
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