| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 20-07-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | TV.SUBRAMANI | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-17 | Cr9406 | 1511.88 | 935 | 935 | 0 | 99.86 | 15.14 | Refilling | |||
| 82 | 20-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-17 | Cr9442 | 9386.84 | 27228 | 28038 | 810 | 99.86 | 94 | Tank full | |||
| 83 | 20-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-17 | Cr9421 | 5492.30 | 160989 | 161849 | 860 | 99.86 | 55 | Tank full | |||
| 84 | 20-07-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-20 | CR9610 | 2434.59 | 60805 | 60823 | 18 | 99.86 | 24.38 | Tank full | |||
| 85 | 20-07-2026 | Company Vehicles | TN47BB1975 | Car | ALCAZAR - 2022 | MADHUMATHI.T | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-20 | CR9571 | 4468.73 | 216342 | 216351 | 9 | 99.86 | 44.75 | Refill | |||
| 86 | 20-07-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | KANNAN N | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-20 | CR9566 | 3426.20 | 193869 | 194261 | 392 | 99.86 | 34.31 | Refill | |||
| 87 | 20-07-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | NALLATHAMBI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-20 | 4608 | 2036.15 | 188235 | 188966 | 731 | 99.86 | 20.39 | Diesel full | |||
| 88 | 20-07-2026 | Other Vehicles | TN33BW3223 | Rental Load Vehicle | SUDEEKSHA BADA DOST - 2022 | July/2026 | Load Vehicle Hiring Expense | Sutheksha transport | 2026-07-16 | 738 | 6925 | NEFT | SURYA | Per day rent Rs. 1700/- DHOST Vehicle Period (01-07-2026 to 15-07-2026) | |||||||
| 89 | 20-07-2026 | Other Vehicles | TN47BC7085 RENTAL KIRITH | Rental Load Vehicle | RENTAL KIRITH - 2024 | July/2026 | Load Vehicle Hiring Expense | Vsp transport | 2026-07-16 | 716 | 19245 | NEFT | SURYA | Per day rent Rs. 1700/- DHOST Vehicle Period (01-07-2026 to 15-07-2026) Including Toll | |||||||
| 90 | 20-07-2026 | Other Vehicles | TN39DX9275 | Rental Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | July/2026 | Load Vehicle Hiring Expense | RK TRANSPORT | 2026-07-17 | 3 | 21370 | NEFT | SURYA | Per day rent Rs. 1700/- DHOST Vehicle Period (01-07-2026 to 15-07-2026) Including OT & Toll |
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