| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 631 | 02-07-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8059 | 5891.74 | 43500 | 43513 | 13 | 99.86 | 59 | Filling diesel full dank | |||
| 632 | 02-07-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | ANANDHAN | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8029 | 15578.16 | 117787 | 117787 | 0 | 99.86 | 156 | Full | |||
| 633 | 02-07-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8022 | 8288.38 | 105008 | 105020 | 12 | 99.86 | 83 | Full | |||
| 634 | 02-07-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8066 | 7580.37 | 76846 | 76859 | 13 | 99.86 | 75.91 | Tank full | |||
| 635 | 02-07-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8030 | 4254.04 | 61853 | 61865 | 12 | 99.86 | 42.60 | ||||
| 636 | 02-07-2026 | Company Vehicles | TN47AF3065 | Bike | XL SUPER HD - 2014 | S RAVI | June/2026 | Fuel | AKC Service Station - IOCL | 2026-06-27 | B-685054 | 250.00 | 9154 | 9154 | 0 | 108.036 | 2.314 | 250. 27/06/2026 | |||
| 637 | 02-07-2026 | Company Vehicles | TN47AB5830 | Bike | CD DAWN DLX - 2012 | Prabhu P | June/2026 | Fuel | Aravind Agencies-IOCL | 2026-06-25 | 42998 | 200.00 | 20725 | 20725 | 0 | 108.108 | 1.85 | Refill RS.200/- 25.06.2026 | |||
| 638 | 02-07-2026 | Other Vehicles | TN76T6534 | Load Vehicle | Annamalai travels Dost - 2013 | BHARATHIRAJA RENTAL | June/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-30 | CR7835 | 3287.39 | 74821 | 74839 | 18 | 99.86 | 32.92 | Diesal | |||
| 639 | 02-07-2026 | Company Vehicles | TN47AF5947 | Bike | XL SUPER HD - 2014 | Selvaraj | June/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-06-29 | 2000/1113 | 400.00 | 42782 | 42782 | 0 | 108.02 | 3.703 | Refill.400 (30.06.2026) | |||
| 640 | 02-07-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDHANAKRISHNAN | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-02 | CR8047 | 2982.82 | 259892 | 259900 | 8 | 99.86 | 29.87 | Diesel request |
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