| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 751 | 29-06-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | MOORTHY.M | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-29 | CR7721 | 3933.01 | 117693 | 117698 | 5 | 108.02 | 36.41 | Tank full | |||
| 752 | 29-06-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | PANDIYARAJ | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-29 | Cr7682 | 1016.57 | 77141 | 77141 | 0 | 99.86 | 10.18 | diesel | |||
| 753 | 29-06-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | K.RAVICHANDRAN | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-29 | Cr7712 | 4064.30 | 39334 | 39865 | 531 | 99.86 | 40.70 | Full | |||
| 754 | 29-06-2026 | Other Vehicles | Other Vehicle | Rental Car | June/2026 | Car Rental Charges | KSK TRAVELS | 2026-06-24 | 156 | 5066.20 | NEFT | SURYA | TOWARDS TN99L2578(ETIOS)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP | ||||||||
| 755 | 29-06-2026 | Other Vehicles | Other Vehicle | Rental Car | June/2026 | Car Rental Charges | kanthavel travels | 2026-06-23 | 305 | 4300 | NEFT | SURYA | TOWARDS TN 42AD6511(ETIOS)FOR 444 FROM TIRUPUR TO KARUR ROUNDED TRIP | ||||||||
| 756 | 29-06-2026 | Other Vehicles | Other Vehicle | Rental Car | June/2026 | Car Rental Charges | KSK TRAVELS | 2026-06-18 | 152 | 5037.85 | NEFT | SURYA | TOWARDS TN 37 DF 5448(ETIOS)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP | ||||||||
| 757 | 29-06-2026 | Other Vehicles | Other Vehicle | Rental Car | June/2026 | Car Rental Charges | KSK TRAVELS | 2026-06-15 | 150 | 5141.80 | NEFT | SURYA | TOWARDS TN 38 DU 6117(AMAZE)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP | ||||||||
| 758 | 28-06-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | TV.SUBRAMANI | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-28 | CR7680 | 2051.12 | 67519 | 67532 | 13 | 99.86 | 20.54 | Refilling | |||
| 759 | 28-06-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | THANGARASU | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-28 | Cr7669 | 2924.90 | 45062 | 45067 | 5 | 99.86 | 29.29 | Diesel | |||
| 760 | 27-06-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | June/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-27 | CR7641 | 2290.79 | 56231 | 56235 | 4 | 99.86 | 22.94 | Tank full |
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