| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 571 | 03-07-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | K.RAVICHANDRAN | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8122 | 3894.54 | 40464 | 40474 | 10 | 99.86 | 39 | Full | |||
| 572 | 03-07-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | MADHUMATHI.T | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8114 | 3794.68 | 185403 | 185406 | 3 | 99.86 | 38.00 | Refill | |||
| 573 | 03-07-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-03 | Cr8121 | 6490.90 | 27911 | 27922 | 11 | 99.86 | 65 | Diesel | |||
| 574 | 03-07-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | KANNAN N | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-03 | CR8107 | 3697.82 | 213221 | 213236 | 15 | 99.86 | 37.03 | Refill | |||
| 575 | 03-07-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | July/2026 | Rental Vehicle | BALU TRAVELS | 2026-07-02 | 27 | 27824 | NEFT | SURYA | TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//VEERANAMPATTI | ||||||||
| 576 | 03-07-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | July/2026 | Rental Vehicle | BALU TRAVELS | 2026-07-02 | 26 | 24037 | NEFT | SURYA | TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//MANAPALAYAM | ||||||||
| 577 | 03-07-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | July/2026 | Rental Vehicle | DEVANESH TRAVELS | 2026-07-02 | 173 | 38874 | NEFT | SURYA | TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//METTU MARUTHUR | ||||||||
| 578 | 03-07-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | July/2026 | Rental Vehicle | DEVANESH TRAVELS | 2026-07-02 | 174 | 25640 | NEFT | SURYA | TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//NALLAMUTHUPALAYAM | ||||||||
| 579 | 03-07-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | July/2026 | Rental Vehicle | KOKILA TRAVALS | 2026-07-02 | 120 | 29887 | NEFT | SURYA | TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//OTHAMANDURI | ||||||||
| 580 | 03-07-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | July/2026 | Rental Vehicle | KOKILA TRAVALS | 2026-07-02 | 119 | 37505 | NEFT | SURYA | TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//PUSARIPATTI |
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