| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 131 | 17-07-2026 | Other Vehicles | Other Vehicle | Bus Fare | July/2026 | Local Conveyance | bus fare expenses | 2026-07-11 | 69 | Cash | SURYA | FOR WD COMPANY BUS TN47AF3574 BUS EDAIYAKOTTAI ROUTE DRIVER ABU LEAVE SO ALTERNATE THE DRIVER THANGA | |||||||||
| 132 | 17-07-2026 | Other Vehicles | Other Vehicle | Bus Fare | June/2026 | Local Conveyance | bus fare expenses | 2026-06-30 | 52 | Cash | SURYA | FOR WD COMPANY BUS TN47BB8052 BUSNACHALLUR ROUTE NO DRIVER SO ALTERNATE THE RAJAPANDI TO PICKUP TH | |||||||||
| 133 | 17-07-2026 | Other Vehicles | Other Vehicle | Rental Car | July/2026 | Car Rental Charges | RENTAL CALL TAXI | 2026-07-07 | 2635 | Cash | SURYA | TOWARDS ONE WAY TRIP FOR MS.SANDEEPA H&M DESIGNER COIMBATORE AIRPORT TO ATLAS GARDEN | |||||||||
| 134 | 17-07-2026 | Other Vehicles | Other Vehicle | Own 2 Wheeler | July/2026 | Local Conveyance | Two wheeler Fuel station | 2026-07-07 | 229.60 | Cash | SURYA | WD-COMPANY VECHILE Kattuputhur DRIVER paneer Selvam LEAVE ALTERNATE DRIVER THANGARASU TOOK THE BUS T | |||||||||
| 135 | 16-07-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28423 | 7098.76 | 77216 | 77216 | 0 | 99.87 | 71.08 | Tank full | |||
| 136 | 16-07-2026 | Company Vehicles | TN47BB8075 | Bus | 2023 - 2023 | THANGARASU | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28426 | 8106.45 | 128833 | 128833 | 0 | 99.87 | 81.17 | Refilling | |||
| 137 | 16-07-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | KARUPPASAMY | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28428 | 9956.04 | 23148 | 23148 | 0 | 99.87 | 99.69 | Full | |||
| 138 | 16-07-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28430 | 8790.56 | 105367 | 105367 | 0 | 99.87 | 88.02 | Full | |||
| 139 | 16-07-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28432 | 3278.73 | 27922 | 27922 | 0 | 99.87 | 32.83 | Diesel | |||
| 140 | 16-07-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28434 | 2087.28 | 47960 | 47960 | 0 | 99.87 | 20.90 | Full tank |
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