| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 | 03-09-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | KASIRAJA | August/2026 | Fuel | Sri saarathy agency | 2026-08-29 | 30460 | 2611.60 | 69914 | 69914 | 0 | 99.87 | 26.15 | Refill | |||
| 212 | 03-09-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | GURUPRAKASH | August/2026 | Fuel | Sri saarathy agency | 2026-08-29 | 30463 | 15679.59 | 44822 | 44822 | 0 | 99.87 | 157 | Tank full | |||
| 213 | 03-09-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | VAIRAPPAN | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30343 | 6437.62 | 404920 | 404920 | 0 | 99.87 | 64.46 | Refilling | |||
| 214 | 03-09-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30341 | 4014.77 | 95424 | 95424 | 0 | 99.87 | 40.20 | Diesel full | |||
| 215 | 03-09-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30339 | 4309.39 | 48103 | 48103 | 0 | 99.87 | 43.15 | Full | |||
| 216 | 03-09-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | MEGANATHAN R. | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30338 | 5475.87 | 418743 | 418743 | 0 | 99.87 | 54.83 | Diesel | |||
| 217 | 03-09-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | VAIRAPPAN | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30355 | 5678.61 | 165805 | 165805 | 0 | 99.87 | 56.86 | Refilling | |||
| 218 | 03-09-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | ARUL JOHN FELIX | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30330 | 2843.30 | 25045 | 25045 | 0 | 99.87 | 28.47 | Diesel | |||
| 219 | 03-09-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30329 | 5609.70 | 102290 | 102290 | 0 | 99.87 | 56.17 | ||||
| 220 | 03-09-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30321 | 5128.32 | 113380 | 113380 | 0 | 99.87 | 51.35 | Full |
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