| # | 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 | 10-09-2026 | Other Vehicles | TN45AF0088` | Passenger Rental Van Vehicle | TOURISTER - 2006 | August/2026 | Rental Vehicle | SRI GANESH MURUGAN TRAVELS | 2026-08-31 | 380 | 39754 | NEFT | SURYA | KADAVUR//16/08/2026 TO 31/08/2026//13 DAYS | |||||||
| 62 | 10-09-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | September/2026 | Miscellaneous | LOCAL SUPPLIER | 2026-09-05 | N/A | 3000 | Cash | SURYA | a minor accident at Sulur, Coimbatore// | |||||||
| 63 | 10-09-2026 | Other Vehicles | Other Vehicle | Passenger Rental Van Vehicle | August/2026 | Rental Vehicle | GRK TRAVELS | 2026-08-25 | 1 | 10493 | NEFT | SURYA | Pathiraipatti//01/08/2026 To 15/08/2026-7days | ||||||||
| 64 | 09-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | DHATCHANA MOORTHI | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | CR14014 | 2871.97 | 71216 | 71227 | 11 | 99.86 | 28.76 | Diesel full tank | |||
| 65 | 09-09-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-09 | CR13993 | 6968.23 | 54382 | 54934 | 552 | 99.86 | 69.78 | Full tank | |||
| 66 | 09-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-04 | CR13543 | 9515.66 | 37011 | 37434 | 423 | 99.86 | 95.29 | Tank full | |||
| 67 | 09-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-03 | CR13489 | 8338.31 | 49357 | 49357 | 0 | 99.86 | 83.50 | Full | |||
| 68 | 09-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | RAJAPANDI.M | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13885 | 2596.36 | 51843 | 52554 | 711 | 99.86 | 26 | ||||
| 69 | 09-09-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13881 | 7185.93 | 97417 | 97427 | 10 | 99.86 | 71.96 | Deshel full | |||
| 70 | 09-09-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13880 | 7471.53 | 87443 | 87450 | 7 | 99.86 | 74.82 | Tank full |
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