| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 491 | 06-07-2026 | Company Vehicles | TN47BC7581 | Load Vehicle | 1112 - 2024 | R SIVA | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-24 | Cr7248 | 5463.34 | 46498 | 46511 | 13 | 99.86 | 054.71 | ||||
| 492 | 06-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-24 | Cr7243 | 7073.08 | 158123 | 158136 | 13 | 99.86 | 70.83 | Diesel full | |||
| 493 | 06-07-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-24 | Cr7242 | 6575.78 | 29514 | 29527 | 13 | 99.86 | 65.85 | Tankfull | |||
| 494 | 06-07-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | RAJAPANDI.M | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-23 | Cr7221 | 3093.69 | 94414 | 94480 | 66 | 108.02 | 28.64 | ||||
| 495 | 06-07-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-23 | Cr7216 | 5802.86 | 256550 | 256579 | 29 | 99.86 | 58.11 | TankFull | |||
| 496 | 06-07-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | PANNIRSELVAM | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-23 | Cr7202 | 7331.72 | 85283 | 85296 | 13 | 99.86 | 73.42 | Diesel | |||
| 497 | 06-07-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-23 | Cr7179 | 9187.12 | 38226 | 38239 | 13 | 99.86 | 92 | Full | |||
| 498 | 06-07-2026 | Company Vehicles | TN47AM6327 | Load Vehicle | 2020 - 2020 | CHANDRAMOHAN | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-23 | Cr7138 | 1997.20 | 192908 | 192919 | 11 | 99.86 | 20 | TankFull | |||
| 499 | 06-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | RAJAPANDI.M | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-21 | CR6986 | 12653.26 | 35089 | 35101 | 12 | 99.86 | 126.71 | ||||
| 500 | 06-07-2026 | Company Vehicles | TN47AH7884 | Load Vehicle | 2016 - 2016 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-06 | CR8375 | 3295.38 | 248192 | 248228 | 36 | 99.86 | 33 | Diesel |
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