| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 861 | 03-10-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-22 | NA | 75 | Cash | Tamizhselvan | AEEWD-3210 // SHANMUGANATHAN // GURUSAMYPALAYAM KN. PATTY TRIP | |||||||
| 862 | 03-10-2026 | Company Vehicles | TN47BD5317 | Load Vehicle | BOL MAXX PUP HD 1.3 LX - 2025 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-21 | NA | 75 | Cash | Tamizhselvan | AEEWD-3210 // SHANMUGANATHAN // GURUSAMYPALAYAM KN. PATTY TRIP | |||||||
| 863 | 03-10-2026 | Company Vehicles | TN47AL6565 | Car | BOLERO - 2019 | September/2026 | DRIVER BATA | DRIVER BETTA | 2026-09-21 | NA | 100 | Cash | Tamizhselvan | TS-61 // KANNAN // VEDASANTHUR TRIP | |||||||
| 864 | 01-10-2026 | Management Vehicles | TN47BL7007 | Car | INNOVA HYCROSS - 2023 | NALLATHAMBI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR16056 | 3767.74 | 124343 | 124355 | 12 | 108.02 | 34.88 | Petrol full | |||
| 865 | 01-10-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | MOORTHY.M | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-01 | CR16052 | 4896.55 | 34524 | 34526 | 2 | 108.02 | 45.33 | Tank full | |||
| 866 | 01-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31696 | 8635.76 | 53634 | 53634 | 0 | 99.87 | 86.47 | Full | |||
| 867 | 01-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16114 | 5743.95 | 408009 | 408053 | 44 | 99.86 | 57.52 | Tank full | |||
| 868 | 01-10-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | GURUPRAKASH | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-01 | CR16014 | 3196.52 | 59066 | 59077 | 11 | 99.86 | 32.01 | Tank full | |||
| 869 | 01-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31671 | 6979.91 | 91082 | 91082 | 0 | 99.87 | 69.89 | Tank full | |||
| 870 | 01-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-01 | 31676 | 7518.21 | 118778 | 118778 | 0 | 99.87 | 75.28 | Full |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP