| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 521 | 26-08-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | RAJAPANDI.M | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-26 | CR12731 | 3481.12 | 43569 | 43583 | 14 | 99.86 | 34.86 | ||||
| 522 | 26-08-2026 | Other Vehicles | TN52K8121 | Load Vehicle | Boss - 2020 | SURESH 2 RENT | August/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-26 | CR12723 | 18203.48 | 278138 | 278145 | 7 | 99.86 | 182.29 | Full | |||
| 523 | 26-08-2026 | Company Vehicles | TN47AE2686 | Load Vehicle | 2013 - 2013 | MANICKAM.R | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-26 | CR12718 | 1960.25 | 50819 | 50823 | 4 | 99.86 | 19.63 | Tankfull | |||
| 524 | 26-08-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | KANNAN N | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-26 | CR12707 | 3471.13 | 195483 | 195574 | 91 | 99.86 | 34.76 | Refill | |||
| 525 | 26-08-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | PRABHU | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-26 | CR12709 | 4334.92 | 55091 | 55109 | 18 | 99.86 | 43.41 | Full tank | |||
| 526 | 26-08-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | August/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-08-26 | CR12697 | 6816.44 | 122304 | 122349 | 45 | 99.86 | 68.26 | Refull | |||
| 527 | 26-08-2026 | Other Vehicles | TN59AC4521 | Passenger Rental Van Vehicle | TOURISTER - 2006 | August/2026 | Rental Vehicle | PALANI MURUGAN TRAVELS | 2026-08-22 | 164 | 38025 | NEFT | SURYA | PASSENGER RENTAL VAN CHARGES/VEERAPUR/FOR 01/08/2026 TIO 15/08/2026 | |||||||
| 528 | 26-08-2026 | Company Vehicles | TN47BD5233 | Load Vehicle | MONO BUS - 2025 | August/2026 | Acting Driver | ACTING DRIVER | 2026-08-11 | 900 | Cash | SURYA | Towards acting driver //sivakumar// Esanatham bus trip |
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