| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 09-09-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | GURUPRAKASH | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13909 | 9839.21 | 39066 | 39104 | 38 | 99.86 | 98.53 | Tank full | |||
| 72 | 09-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | TV.SUBRAMANI | September/2026 | Fuel | VALLUVAR AGENCY | 2026-09-08 | 350149-006 | 999.60 | 71151 | 71151 | 0 | 99.96 | 10 | Refilling | |||
| 73 | 09-09-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MANICKAM PUDHUPATTY | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-08 | CR13895 | 2579.38 | 85729 | 85760 | 31 | 99.86 | 25.83 | Tankfull | |||
| 74 | 09-09-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | SHANMUGANANTHAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-09 | CR1396015 | 2904.93 | 59501 | 59506 | 5 | 99.86 | 29.09 | Full tank | |||
| 75 | 09-09-2026 | Company Vehicles | TN47BD2864 | Load Vehicle | EICHER PRO 2075 D CBC - 2024 | RAMKUMAR | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES -ADHOC | 2026-09-09 | CR13945 | 5891.74 | 74622 | 74626 | 4 | 99.86 | 59 | Thankful | |||
| 76 | 09-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-09 | CR4776 | 3511.08 | 52171 | 52171 | 0 | 99.86 | 35.16 | Refill | |||
| 77 | 08-09-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-03 | CR13470 | 6249.24 | 166789 | 166804 | 15 | 99.86 | 62.58 | Full | |||
| 78 | 08-09-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | PANNIRSELVAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-04 | CR13556 | 3432.19 | 935 | 935 | 0 | 99.86 | 34.37 | ||||
| 79 | 08-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel Expense | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13883 | 8970.42 | 50107 | 50117 | 10 | 99.86 | 89.83 | Full | |||
| 80 | 08-09-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES | 2026-09-08 | CR13877 | 6490.90 | 53620 | 53661 | 41 | 99.86 | 65 | Filling diesel full dank |
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