| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 441 | 28-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | August/2026 | Acting Driver | CFS EXPENSE | 2026-08-17 | 1800 | Cash | SURYA | TOWARDS YUVARAJ AN-203 UNLOADING CHARGES FOR TUTICORIN-17/08/2026 | ||||||||
| 442 | 28-08-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | August/2026 | Acting Driver | CFS EXPENSE | 2026-08-27 | 1600 | Cash | SURYA | TOWARDS DRIVER TAMIL ARASAN AN-173 UNLOADING CHARGES Charges BANGALORE on27/08/2026 | ||||||||
| 443 | 28-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | August/2026 | Acting Driver | CFS EXPENSE | 2026-08-25 | 600 | Cash | SURYA | TOWARDS SIVA .R AN-49 UNLOADING CHARGES FOR TUTICORIN-25/08/2026 | ||||||||
| 444 | 28-08-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | August/2026 | Acting Driver | CFS EXPENSE | 2026-08-25 | 1400 | Cash | SURYA | TOWARDS DATCHANA MOORTHI AN-186 UNLOADING CHARGES FOR TUTICORIN-24/08/2026 | ||||||||
| 445 | 28-08-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | August/2026 | Acting Driver | CFS EXPENSE | 2026-08-21 | 1380 | Cash | SURYA | TOWARDS SIVA .R AN-49 UNLOADING CHARGES FOR TUTICORIN-21/08/2026 | ||||||||
| 446 | 28-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | August/2026 | Acting Driver | CFS EXPENSE | 2026-08-14 | 1600 | Cash | SURYA | TOWARDS DRIVER TAMIL ARASAN AN-173 UNLOADING CHARGES Charges BANGALORE on14/08/2026 | ||||||||
| 447 | 27-08-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-27 | CR12884 | 7323.73 | 134241 | 134260 | 19 | 99.86 | 73.34 | Full | |||
| 448 | 27-08-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-27 | CR12870 | 2906.92 | 209119 | 209123 | 4 | 99.86 | 29.11 | Diesel | |||
| 449 | 27-08-2026 | Company Vehicles | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-27 | CR12872 | 4500.69 | 59872 | 59968 | 96 | 99.86 | 45.07 | ||||
| 450 | 27-08-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-08-26 | CR12689 | 9756.32 | 760 | 1972 | 1212 | 99.86 | 97.70 | Tank full |
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