| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561 | 09-10-2026 | Company Vehicles | TN47AT1008 | Bike | ACTIVA-125CC - 2015 | Karthik Prasanth S | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16672 | 324.06 | 40981 | 40985 | 4 | 108.02 | 3.00 | Petrol Refill | |||
| 562 | 09-10-2026 | Management Vehicles | TN47CV7007 | Car | VOLKSWAGEN - 2026 | NAGARAJAN | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16661 | 3496.61 | 3597 | 3600 | 3 | 108.02 | 32.37 | Petrol Refill | |||
| 563 | 09-10-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | MOORTHY.M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16673 | 4911.67 | 125027 | 125672 | 645 | 108.02 | 45.47 | Tank full | |||
| 564 | 09-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-09 | CR16656 | 7639.29 | 40479 | 40491 | 12 | 99.86 | 76.50 | Tank full | |||
| 565 | 09-10-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16648 | 1549.83 | 173288 | 173319 | 31 | 99.86 | 15.52 | Diesel | |||
| 566 | 09-10-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16650 | 10984.60 | 142004 | 142016 | 12 | 99.86 | 110.00 | Full | |||
| 567 | 09-10-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-09 | CR16651 | 3501.09 | 80605 | 80624 | 19 | 99.86 | 35.06 | Diesel | |||
| 568 | 09-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31975 | 8421.04 | 54506 | 54506 | 0 | 99.87 | 84.32 | Full | |||
| 569 | 09-10-2026 | Company Vehicles | TN47AM6327 | Load Vehicle | 2020 - 2020 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-08 | CR16570 | 2734.17 | 195183 | 195211 | 28 | 99.86 | 27.38 | Refilling | |||
| 570 | 09-10-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | October/2026 | Fuel | Sri saarathy agency | 2026-10-08 | 31969 | 5311.09 | 57940 | 57940 | 0 | 99.87 | 53.18 | Filling diesel full dank |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP