| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 10-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MANICKAM.R | September/2026 | Fuel | VHB AGENCY | 2026-09-09 | 367095-004 | 1500.34 | 86220 | 86481 | 261 | 101.58 | 14.77 | Tankfull | |||
| 52 | 10-09-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14089 | 7215.88 | 86423 | 86435 | 12 | 99.86 | 72.26 | Refilling | |||
| 53 | 10-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | KALIDASS | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14070 | 7789.08 | 115578 | 115693 | 115 | 99.86 | 78 | Refilling | |||
| 54 | 10-09-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14090 | 7165.95 | 97427 | 97799 | 372 | 99.86 | 71.76 | Decent full | |||
| 55 | 10-09-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14015 | 3070.70 | 134902 | 134913 | 11 | 99.86 | 30.75 | Refill | |||
| 56 | 10-09-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | August/2026 | Rental Vehicle | SRINITHI TRAVELS | 2026-08-31 | 4 | 23023 | NEFT | SURYA | TN20 AJ3944//MOHANUR TO HO//16/08/2026 TO 31/08/2026 | ||||||||
| 57 | 10-09-2026 | Other Vehicles | TN51R6154 | Passenger Rental Van Vehicle | maxicab - 2008 | August/2026 | Rental Vehicle | RAJA TRAVELS | 2026-08-31 | 294 | 25886 | NEFT | SURYA | CHINNADHARAPURAM//FOR 16/08/2026 to 31/08/2026(14days) | |||||||
| 58 | 10-09-2026 | Other Vehicles | TN67K6368 | Passenger Rental Van Vehicle | MAXI CAB - 2007 | August/2026 | Rental Vehicle | Akhil Garments | 2026-08-31 | 11 | 13000 | NEFT | SURYA | PALAVIDUTHI//FOR 16/08/2026 to 31/08/2026(13days) | |||||||
| 59 | 10-09-2026 | Other Vehicles | TN74BL1343 | Passenger Rental Van Vehicle | MAHINDRA TOURISTOR - 2009 | August/2026 | Rental Vehicle | Sabari transport | 2026-08-31 | 11 | 34467 | NEFT | SURYA | ALANDOOR//FOR 16/08/2026 to 31/08/2026(13days) | |||||||
| 60 | 10-09-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | August/2026 | Rental Vehicle | RAJALINGAM SVT TRANSPORT AND TRAVELS | 2026-08-31 | 21 | 36188 | NEFT | SURYA | PATHIRAIPATTI//FOR 16/08/2026 to 31/08/2026(13days) |
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