| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 421 | 28-08-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12926 | 2408.62 | 165569 | 165581 | 12 | 99.86 | 24.12 | Diesel | |||
| 422 | 28-08-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12958 | 3518.07 | 68759 | 68777 | 18 | 99.86 | 35.23 | Tank full | |||
| 423 | 28-08-2026 | Other Vehicles | TN47AL3970 | Load Vehicle | 2019 - 2019 | RAGUPATHI | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12920 | 3395.24 | 397199 | 397206 | 7 | 99.86 | 34.00 | diesel full request | |||
| 424 | 28-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | R SIVA | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-28 | CR12941 | 2972.83 | 55470 | 55482 | 12 | 99.86 | 29.77 | ||||
| 425 | 28-08-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | MOORTHY.M | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12928 | 3888.72 | 31363 | 31368 | 5 | 108.02 | 36.00 | Tank full | |||
| 426 | 28-08-2026 | Company Vehicles | TN47AB5830 | Bike | CD DAWN DLX - 2012 | SAKTHIVEL. R | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12913 | 648.12 | 24793 | 24793 | 0 | 108.02 | 6.00 | Refill | |||
| 427 | 28-08-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | RAMESH.A | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12903 | 4869.17 | 219818 | 219860 | 42 | 99.86 | 48.76 | Rifle | |||
| 428 | 28-08-2026 | Company Vehicles | TN47AF0769 | Bike | XL SUPER HD - 2014 | PanneerSelvam R | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12912 | 367.27 | 23565 | 23569 | 4 | 117.715 | 3.120 | Petr | |||
| 429 | 28-08-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | PERIYASAMY.R | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-28 | CR12893 | 3170.55 | 221601 | 221605 | 4 | 99.86 | 31.75 | Tankfull | |||
| 430 | 28-08-2026 | Company Vehicles | TN47AM7187 | Load Vehicle | EICHER - 2020 | August/2026 | Miscellaneous | ACTING DRIVER | 2026-08-07 | NA | 225 | Cash | SURYA | TOWARDS YUVARAJ MISCELLONOUS CHARGES FOR WEIGH AGE AND TOLL @KRISHNAGIRI THOPUR |
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