| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | 01-07-2026 | Company Vehicles | TN47AF3562 | EV Load Vehicle | DOST - 2014 | June/2026 | DRIVER BATA | DRIVER BETTA | 2026-06-13 | N/A | 135 | Cash | SURYA | PANDIYARAJ-AN-248//KAVINTHAMBADI PERUNDURAI | |||||||
| 702 | 01-07-2026 | Management Vehicles | TN47 BE 7007 | Car | BMW - 2019 | June/2026 | Driver Beta | DRIVER BETTA | 2026-06-16 | N/A | 325 | Cash | SURYA | NAGARAJ TS-54//COIMBATORE | |||||||
| 703 | 01-07-2026 | Management Vehicles | TN47 BE 7007 | Car | BMW - 2019 | June/2026 | Driver Beta | DRIVER BETTA | 2026-06-17 | N/A | 250 | Cash | SURYA | NAGARAJ TS-54//COIMBATORE | |||||||
| 704 | 30-06-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-16 | CR6489 | 6492.90 | 12351 | 47316 | 34965 | 99.86 | 65.02 | Fuel | |||
| 705 | 30-06-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-26 | CR7468 | 6839.41 | 47067 | 47069 | 2 | 99.86 | 68.49 | Full tank | |||
| 706 | 30-06-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28278 | 4075.69 | 12350 | 12351 | 1 | 99.87 | 040.81 | Full tank | |||
| 707 | 30-06-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | NALLATHAMBI | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-19 | CR6801 | 3468.14 | 183418 | 183418 | 0 | 99.86 | 34.73 | Diesel full | |||
| 708 | 30-06-2026 | Company Vehicles | TN47U9361 | Load Vehicle | 2010 - 2010 | PANDIYARAJ | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-19 | CR6800 | 2137.00 | 217288 | 217288 | 0 | 99.86 | 21.40 | diesel | |||
| 709 | 30-06-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-18 | CR6678 | 8804.66 | 37500 | 37500 | 0 | 99.86 | 88.17 | Full | |||
| 710 | 30-06-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VAIRAPPAN | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-17 | CR6585 | 9495.69 | 84899 | 84899 | 0 | 99.86 | 95.09 | Refilling |
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