| # | 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 | 26-08-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | TV.SUBRAMANI | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11946 | 9582.57 | 76777 | 76796 | 19 | 99.86 | 95.96 | Refilling | |||
| 492 | 26-08-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | SARAVANAN.G | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11944 | 540.10 | 17898 | 17911 | 13 | 108.02 | 5 | Tankfull | |||
| 493 | 26-08-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11922 | 8090.66 | 29453 | 29464 | 11 | 99.86 | 81.02 | Decent | |||
| 494 | 26-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | YUVARAJ | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11915 | 3750.74 | 52943 | 52954 | 11 | 99.86 | 37.56 | Tank full | |||
| 495 | 26-08-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-25 | CR12647 | 5558.21 | 51457 | 51473 | 16 | 99.86 | 55.66 | Filling diesel full dank | |||
| 496 | 26-08-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | MAHESWARI | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11914 | 3049.72 | 125167 | 125172 | 5 | 99.86 | 30.54 | Refill | |||
| 497 | 26-08-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | KARUNAKARAN VASU | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-25 | CR12648 | 4727.37 | 131321 | 131333 | 12 | 99.86 | 47.34 | Dank full | |||
| 498 | 26-08-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-25 | CR12646 | 6961.24 | 84404 | 84416 | 12 | 99.86 | 69.71 | Refilling | |||
| 499 | 26-08-2026 | Company Vehicles | TN47BA8620 | Load Vehicle | INTRA - 2021 | TAMILARASAN.V | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-25 | CR12683 | 2232.87 | 125919 | 125948 | 29 | 99.86 | 22.36 | Bangalore | |||
| 500 | 26-08-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | ARUL JOHN FELIX | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-25 | CR12674 | 2775.03 | 100310 | 100329 | 19 | 108.02 | 25.69 | Petrol |
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