| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 541 | 04-07-2026 | Company Vehicles | TN47AE2686 | Load Vehicle | 2013 - 2013 | MANICKAM.R | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-04 | CR8286 | 2719.19 | 47865 | 47869 | 4 | 99.86 | 27.23 | Tankfull | |||
| 542 | 04-07-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-04 | CR8229 | 3377.27 | 128108 | 128128 | 20 | 99.86 | 33.82 | Refill | |||
| 543 | 04-07-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | YUVARAJ | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-21 | Cr6984 | 2232.87 | 59728 | 59742 | 14 | 99.86 | 22.36 | Tank full | |||
| 544 | 04-07-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | June/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-06-23 | PR/0146016/1 | 200.00 | 65762 | 65762 | 0 | 108.11 | 1.85 | Refill Rs 200(23/06/2026) | |||
| 545 | 04-07-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-17 | CA5460 | 200.00 | 65645 | 65645 | 0 | 108.11 | 1.85 | Refilling RS 200 (17/06/2026) | |||
| 546 | 04-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-04 | CR8230 | 2981.82 | 57418 | 57425 | 7 | 99.86 | 29.86 | Tank full | |||
| 547 | 04-07-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-04 | CR8254 | 2465.54 | 62403 | 62421 | 18 | 99.86 | 24.69 | ||||
| 548 | 04-07-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | RAMESH.A | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-04 | CR8218 | 1832.43 | 262970 | 262974 | 4 | 99.86 | 18.35 | Rifle | |||
| 549 | 04-07-2026 | Other Vehicles | Other Vehicle | Rental Load Vehicle | July/2026 | Rental Vehicle | Sutheksha transport | 2026-07-01 | 735 | 14300 | NEFT | SURYA | TOWARDS RENTAL LOAD VECHILE//TN47AJ3246//16/06/2026 TO30/06/2026 | ||||||||
| 550 | 04-07-2026 | Other Vehicles | Other Vehicle | Rental Load Vehicle | July/2026 | Rental Vehicle | Sri palamurugan Transport | 2026-07-01 | 22 | 23360 | NEFT | SURYA | TOWARDS RENTAL LOAD VECHILE//TN47AL3970//16/06/2026 TO 30/06/2026 |
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