| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 04-09-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | KALIDASS | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30578 | 6232.89 | 38073 | 38073 | 0 | 99.87 | 62.41 | Refilling | |||
| 152 | 04-09-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30576 | 7608.10 | 86362 | 86362 | 0 | 99.87 | 76.18 | Tank full | |||
| 153 | 04-09-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30574 | 3883.94 | 30734 | 30734 | 0 | 99.87 | 38.89 | Diesel | |||
| 154 | 04-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30572 | 8571.84 | 114271 | 114271 | 0 | 99.87 | 85.83 | Full | |||
| 155 | 04-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30569 | 8022.56 | 48963 | 48963 | 0 | 99.87 | 80.33 | Full | |||
| 156 | 04-09-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30567 | 4186.55 | 102701 | 102701 | 0 | 99.87 | 41.92 | ||||
| 157 | 04-09-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30566 | 6131.02 | 166483 | 166483 | 0 | 99.87 | 61.39 | Refilling | |||
| 158 | 04-09-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | ANANDHAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30564 | 8338.15 | 124590 | 124590 | 0 | 99.87 | 83.49 | Full | |||
| 159 | 04-09-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30562 | 1703.78 | 27931 | 27931 | 0 | 99.87 | 17.06 | ... | |||
| 160 | 04-09-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | VAIRAPPAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-01 | 30560 | 5611.70 | 6945 | 1234 | 0 | 99.87 | 56.19 | Refilling |
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