| # | 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 | 03-07-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | TV.SUBRAMANI | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8166 | 3554.02 | 48312 | 48331 | 19 | 99.86 | 35.59 | Refilling | |||
| 562 | 03-07-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | PANNIRSELVAM | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8148 | 5377.46 | 121475 | 121481 | 6 | 99.86 | 53.85 | Diesel | |||
| 563 | 03-07-2026 | Other Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | RAMKUMAR KANNIYAPPAN | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8147 | 2653.28 | 46435 | 46440 | 5 | 99.86 | 26.57 | Full tank | |||
| 564 | 03-07-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8146 | 3660.87 | 156426 | 156458 | 32 | 99.86 | 36.66 | Diesel | |||
| 565 | 03-07-2026 | Company Vehicles | TN47AM6327 | Load Vehicle | 2020 - 2020 | NEELAMEGAM MURUGAN | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8153 | 2306.77 | 193168 | 193179 | 11 | 99.86 | 23.10 | Dang full | |||
| 566 | 03-07-2026 | Company Vehicles | TN47BA4253 | Load Vehicle | PICKUP - 2021 | BALACHANDHAR | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8119 | 3487.11 | 212306 | 212310 | 4 | 99.86 | 34.92 | Refull | |||
| 567 | 03-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8150 | 2281.80 | 57034 | 57062 | 28 | 99.86 | 22.85 | Tank full | |||
| 568 | 03-07-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8139 | 6197.31 | 47833 | 47849 | 16 | 99.86 | 62.06 | Full tank | |||
| 569 | 03-07-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8140 | 5695.02 | 30427 | 30541 | 114 | 99.86 | 57.03 | Tankfull | |||
| 570 | 03-07-2026 | Company Vehicles | TN47AF0412 | Load Vehicle | 04/07/2014 - 2014 | KARUPPASAMY | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8142 | 5217.69 | 275627 | 275639 | 12 | 99.86 | 52.25 | Full |
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