| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 471 | 27-08-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | August/2026 | Fast Tag | ACTING DRIVER | 2026-08-08 | 10808Q0503 | 75 | Cash | SURYA | Towards NEW ROUTE TOLL CHARGES FROM IRUMPOOTHIPATTI TO WD | |||||||
| 472 | 27-08-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | August/2026 | Fast Tag | ACTING DRIVER | 2026-08-08 | 788Q1780 | 75 | Cash | SURYA | Towards NEW ROUTE TOLL CHARGES FROM WD TO IRUMPOOTHIPATTI | |||||||
| 473 | 27-08-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | August/2026 | Fast Tag | ACTING DRIVER | 2026-08-17 | 2H8Q0945 | 131 | Cash | SURYA | Towards NEW ROUTE TOLL CHARGES FROM ARCHAMPATTI TO WD | |||||||
| 474 | 27-08-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | August/2026 | Fast Tag | ACTING DRIVER | 2026-08-16 | 9G8Q0971 | 131 | Cash | SURYA | Towards NEW ROUTE TOLL CHARGES FROM ARCHAMPATTI TO WD | |||||||
| 475 | 27-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | August/2026 | Permit Expense | ACTING DRIVER | 2026-08-14 | 1500 | Cash | SURYA | TOWARDS PERMIT EXPENSES FOR KARNATAKA FROM 14/08/2026 TO 12/09/2026 | ||||||||
| 476 | 27-08-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | August/2026 | Fast Tag | ACTING DRIVER | 2026-08-15 | 8F801021 | 131 | Cash | SURYA | Towards NEW ROUTE TOLL CHARGES FROM ARCHAMPATTI TO WD | |||||||
| 477 | 27-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | August/2026 | Miscellaneous | ACTING DRIVER | 2026-08-14 | 200 | Cash | SURYA | TOWARDS CHECK POST CHARGES FOR POLICE RECIEPT | ||||||||
| 478 | 27-08-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | August/2026 | Miscellaneous | ACTING DRIVER | 2026-08-26 | 200 | Cash | SURYA | TOWARDS CHECK POST CHARGES FOR POLICE RECIEPT | ||||||||
| 479 | 26-08-2026 | Management Vehicles | TN47 BJ 7007 | Car | MERCEDES BENZ S350D - 2021 | MOORTHY.M | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-26 | CR12782 | 4483.71 | 74436 | 74438 | 2 | 99.86 | 44.90 | Tank full | |||
| 480 | 26-08-2026 | Company Vehicles | TN47AH6172 | Bike | XL SUPER - 2016 | S SANTHOSH | August/2026 | Fuel | RAINBOW AGENCY | 2026-08-18 | C2/5039/2 | 250.00 | 30085 | 30085 | 0 | 115.74 | 2.160 | Re full |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP