| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | 10-09-2026 | Company Vehicles | TN47BD5207 | Load Vehicle | Tipper - 2025 | MEGANATHAN R. | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30912 | 9737.33 | 8554 | 8554 | 0 | 99.87 | 97.50 | Diesel | |||
| 42 | 10-09-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | September/2026 | Fuel | sri saarathy agency | 2026-09-09 | 30910 | 4507.13 | 262427 | 262427 | 0 | 99.87 | 45.13 | TankFull | |||
| 43 | 10-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14086 | 8618.92 | 50015 | 50503 | 488 | 99.86 | 86.31 | Full | |||
| 44 | 10-09-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-10 | CR14042 | 2332.73 | 59760 | 59784 | 24 | 99.86 | 23.36 | Full tank | |||
| 45 | 10-09-2026 | Company Vehicles | TN47BC7581 | Load Vehicle | 1112 - 2024 | IYYAPPAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-10 | CR14061 | 9359.88 | 48989 | 49017 | 28 | 99.86 | 93.73 | Tank full | |||
| 46 | 10-09-2026 | Company Vehicles | TN47BE1480 | Load Vehicle | 3D XTRA - 2025 | ARJUNAN R | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-10 | CR14071 | 9651.47 | 857 | 2155 | 1298 | 99.86 | 96.65 | Tank full | |||
| 47 | 10-09-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | TV.SUBRAMANI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14079 | 2744.79 | 102387 | 102387 | 0 | 108.02 | 25.41 | Refilling | |||
| 48 | 10-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14083 | 2599.36 | 52876 | 52889 | 13 | 99.86 | 26.03 | ||||
| 49 | 10-09-2026 | Company Vehicles | TN47AH3135 | Load Vehicle | 33 - 2015 | CHANDRAMOHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14065 | 3199.51 | 287628 | 287639 | 11 | 99.86 | 32.04 | TankFull | |||
| 50 | 10-09-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | MAHESWARI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14072 | 2957.85 | 128607 | 128713 | 106 | 99.86 | 29.62 | Tank full |
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