| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 781 | 26-06-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | MOORTHY.M | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-25 | CR7435 | 4315.40 | 26093 | 26368 | 275 | 108.02 | 39.95 | Tank full | |||
| 782 | 26-06-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | NALLATHAMBI | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-26 | CR7444 | 4564.60 | 211947 | 212658 | 711 | 99.86 | 45.71 | Diesel full | |||
| 783 | 26-06-2026 | Company Vehicles | TN47 AT 7007 | Car | INNOVA - 2016 | KANNAN N | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-26 | CR7465 | 1767.52 | 262163 | 262167 | 4 | 99.86 | 17.70 | Refill | |||
| 784 | 26-06-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-26 | Cr7449 | 8861.58 | 22727 | 22737 | 10 | 99.86 | 88.74 | Tank full |
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