| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 711 | 30-06-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | PANNIRSELVAM | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-30 | Cr7867 | 2800.07 | 80 | 80 | 0 | 99.86 | 28.04 | Diesel | |||
| 712 | 30-06-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | R SIVA | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-30 | Cr7854 | 8396.23 | 68118 | 68155 | 37 | 99.86 | 84.08 | ||||
| 713 | 30-06-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | KANNAN N | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-30 | CR7818 | 2239.86 | 184870 | 184897 | 27 | 99.86 | 22.43 | Refill | |||
| 714 | 30-06-2026 | Other Vehicles | TN47AJ3246 SANDHANA KRISHANAN RENTAL | Load Vehicle | dost rent sandhana krishana - 2024 | SANDHANAKRISHNAN | June/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-30 | CR7822 | 3209.50 | 173738 | 173743 | 5 | 99.86 | 32.14 | Diesel request | |||
| 715 | 30-06-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | June/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-30 | CR7807 | 3674.85 | 155594 | 155608 | 14 | 99.86 | 36.80 | Diesel | |||
| 716 | 30-06-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | TAMILARASAN.V | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-30 | Cr7816 | 2757.13 | 61372 | 61384 | 12 | 99.86 | 27.61 | Tirupur | |||
| 717 | 30-06-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | June/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-30 | CR7804 | 2107.05 | 56507 | 56513 | 6 | 99.86 | 21.10 | Tank full | |||
| 718 | 30-06-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | June/2026 | Local Conveyance | bus fare expenses | 2026-06-20 | N/A | 35 | Cash | SURYA | FOR WD COMPANY BUS TN47BA8260 BUS VALVARMANGALAM DRIVER LEAVE SO ALTERNATE THE T.VSUBRAMANI TO PICKU | |||||||
| 719 | 30-06-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | June/2026 | Local Conveyance | bus fare expenses | 2026-06-26 | N/A | 25 | Cash | SURYA | FOR WD COMPANY BUS TN47AF3574 BUS EDAIYAKOTTAI ROUTE DRIVER ABU LEAVE SO ALTERNATE THE RAJAPANDI I T | |||||||
| 720 | 30-06-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | June/2026 | Local Conveyance | bus fare expenses | 2026-06-26 | N/A | 25 | Cash | SURYA | FOR WD COMPANY BUS TN47AF3574 BUS EDAIYAKOTTAI ROUTE DRIVER ABU LEAVE SO ALTERNATE THE TAMILARASAN I |
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