| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 24-10-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32733 | 5019.47 | 43771 | 43771 | 0 | 99.87 | 50.26 | Tank full | |||
| 2 | 24-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32708 | 6811.13 | 121631 | 121631 | 0 | 99.87 | 68.20 | Full | |||
| 3 | 24-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32706 | 8136.41 | 57081 | 57081 | 0 | 99.87 | 81.47 | Full | |||
| 4 | 24-10-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | RAJAPANDI.M | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32735 | 7022.86 | 409907 | 409907 | 0 | 99.87 | 70.32 | ||||
| 5 | 24-10-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32731 | 4179.56 | 58594 | 58595 | 1 | 99.87 | 41.85 | Tank full | |||
| 6 | 24-10-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32727 | 2031.36 | 30808 | 30808 | 0 | 99.87 | 20.34 | ... | |||
| 7 | 24-10-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32729 | 7262.55 | 94491 | 94492 | 1 | 99.87 | 72.72 | Tank full | |||
| 8 | 24-10-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32724 | 9703.37 | 421796 | 421802 | 6 | 99.87 | 97.16 | Diesel | |||
| 9 | 24-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32722 | 4516.12 | 41425 | 41425 | 0 | 99.87 | 45.22 | Tankfull | |||
| 10 | 24-10-2026 | Company Vehicles | TN47S2922 | Load Vehicle | 09/04/2008 - 2008 | KALIDASS | October/2026 | Fuel | Sri saarathy agency | 2026-10-24 | 32720 | 1815.64 | 33353 | 33353 | 0 | 99.87 | 18.18 | Refilling |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP