| # | 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 | 21-07-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | NALLATHAMBI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-07 | CR8471 | 3752.74 | 186691 | 186695 | 4 | 99.86 | 37.58 | Diesel full | |||
| 72 | 21-07-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | NALLATHAMBI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-21 | CR9653 | 4918.10 | 188940 | 189200 | 260 | 99.86 | 49.25 | Diesel full | |||
| 73 | 21-07-2026 | Other Vehicles | TN76Q9019 | Load Vehicle | 2013 - 2013 | BHARATHIRAJA RENTAL 2 | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-21 | CR9715 | 3057.71 | 205638 | 205675 | 37 | 99.86 | 30.62 | Diesel | |||
| 74 | 21-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-21 | CR9668 | 1123.42 | 60984 | 60991 | 7 | 99.86 | 11.25 | Tank full | |||
| 75 | 21-07-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | PERIYASAMY.R | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-21 | CR9666 | 4710.40 | 217055 | 217059 | 4 | 99.86 | 47.17 | Tankfull | |||
| 76 | 20-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-15 | Cr9205 | 5221.68 | 160706 | 160706 | 0 | 99.86 | 52.29 | Full | |||
| 77 | 20-07-2026 | Company Vehicles | TN47U9361 | Load Vehicle | 2010 - 2010 | VAIRAPPAN | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-16 | Cr9327 | 2091.07 | 22069 | 22080 | 11 | 99.86 | 20.94 | Refilling | |||
| 78 | 20-07-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-17 | Cr9383 | 4738.36 | 41904 | 42383 | 479 | 99.86 | 47.45 | Diesel | |||
| 79 | 20-07-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | YUVARAJ | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-17 | Cr9398 | 4109.24 | 49216 | 49234 | 18 | 99.86 | 41.15 | Tank full | |||
| 80 | 20-07-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | VAIRAPPAN | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-17 | Cr9416 | 6470.93 | 401534 | 401840 | 306 | 99.86 | 64.80 | Refilling. |
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