| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 761 | 27-06-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-27 | CR7595 | 4508.68 | 212658 | 212662 | 4 | 99.86 | 45.15 | Diesel full | |||
| 762 | 27-06-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | June/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-27 | CR7608 | 3065.70 | 127294 | 127312 | 18 | 99.86 | 30.70 | Refill | |||
| 763 | 27-06-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | TV.SUBRAMANI | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-27 | Cr7625 | 3154.58 | 60821 | 60842 | 21 | 99.86 | 31.59 | Refilling | |||
| 764 | 27-06-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | TAMILARASAN.V | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-27 | Cr7620 | 3177.55 | 36650 | 36668 | 18 | 99.86 | 31.82 | Thoothukudi | |||
| 765 | 27-06-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | Saravanan | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-27 | CR7576 | 746.42 | 135840 | 135840 | 0 | 108.02 | 6.91 | Fulltank | |||
| 766 | 27-06-2026 | Company Vehicles | TN47AE2686 | Load Vehicle | 2013 - 2013 | MANICKAM.R | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-21 | Cr7574 | 2699.22 | 47086 | 47097 | 11 | 99.86 | 27.03 | Tankfull | |||
| 767 | 27-06-2026 | Company Vehicles | TN47CZ6693 | Bike | SPLENDER PLUS 135(DRS) - 2025 | P.Saravanan | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-20 | CR6875 | 602.75 | 13193 | 13193 | 0 | 108.02 | 5.58 | Full tank | |||
| 768 | 27-06-2026 | Company Vehicles | TN47BA8536 | Bus | 2022 - 2022 | BALACHANDHAR | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-27 | CR7570 | 7431.58 | 118000 | 118052 | 52 | 99.86 | 74.42 | Refull | |||
| 769 | 26-06-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | KASIRAJA | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES - ADHOC | 2026-06-26 | CR7547 | 2916.54 | 94884 | 94888 | 4 | 108.02 | 27 | Refill | |||
| 770 | 26-06-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | KANNAN N | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-26 | CR7544 | 4137.20 | 262721 | 262730 | 9 | 99.86 | 41.43 | Refill |
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