| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 22-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9784 | 2117.03 | 61322 | 61329 | 7 | 99.86 | 21.20 | Tank full | |||
| 62 | 22-07-2026 | Company Vehicles | TN47AF5947 | Bike | XL SUPER HD - 2014 | Selvaraj | July/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-07-20 | 3579/1167 | 400.00 | 43209 | 43209 | 0 | 108.02 | 3.703 | Refill Rs.400 | |||
| 63 | 22-07-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9770 | 2663.27 | 217416 | 217420 | 4 | 99.86 | 26.67 | Diesel full | |||
| 64 | 22-07-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | PERIYASAMY.R | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9771 | 2190.65 | 29235 | 29237 | 2 | 108.02 | 20.28 | Tankfull | |||
| 65 | 22-07-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9767 | 5921.70 | 119913 | 119957 | 44 | 99.86 | 59.30 | Refull | |||
| 66 | 21-07-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | July/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-07-17 | PR/0188570/1 | 200.00 | 66174 | 66174 | 0 | 108.11 | 1.85 | Refill Rs 200(17/7/26) | |||
| 67 | 21-07-2026 | Management Vehicles | TN47 BH 7007 | Car | SELTOS - 2021 | RAMESH.A | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-21 | CR9735 | 5840.81 | 74394 | 74401 | 7 | 99.86 | 58.49 | Rifle | |||
| 68 | 21-07-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-18 | CR9487 | 3040.74 | 129748 | 129766 | 18 | 99.86 | 30.45 | Refill | |||
| 69 | 21-07-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-15 | 4598 | 2852.00 | 215641 | 215645 | 4 | 99.86 | 28.56 | Diesel full | |||
| 70 | 21-07-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | NAGARAJAN | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-18 | CR9461 | 2099.91 | 28775 | 28958 | 183 | 108.02 | 19.44 | Tankfull |
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