| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 291 | 13-07-2026 | Company Vehicles | TN47BD4548 | Load Vehicle | Bolero- Pikup - 2025 | THANGARASU | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-13 | Cr8962 | 3495.10 | 48260 | 48277 | 17 | 99.86 | 35 | Diesel Tank full | |||
| 292 | 13-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-13 | Cr8983 | 5207.70 | 160404 | 160557 | 153 | 99.86 | 52.15 | full | |||
| 293 | 13-07-2026 | Management Vehicles | TN47BM7007 | Car | 2025 - 2025 | G GOPAL | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-13 | CR8947 | 4819.85 | 27828 | 27832 | 4 | 108.02 | 44.62 | Tang full | |||
| 294 | 12-07-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | K.RAVICHANDRAN | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-12 | Cr8918 | 6052.51 | 122974 | 123547 | 573 | 99.86 | 60.61 | Full | |||
| 295 | 11-07-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28741 | 7062.81 | 27922 | 127922 | 100000 | 99.87 | 70.72 | Diesel | |||
| 296 | 11-07-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | ANANDHAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28723 | 14098.65 | 118585 | 118585 | 0 | 99.87 | 141.17 | Full | |||
| 297 | 11-07-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-11 | 28701 | 6973.92 | 79366 | 79366 | 0 | 99.87 | 69.83 | Refilling | |||
| 298 | 11-07-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28717 | 5644.65 | 44899 | 44900 | 1 | 99.87 | 56.52 | Filling diesel full dank | |||
| 299 | 11-07-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28705 | 8313.18 | 88237 | 88237 | 0 | 99.87 | 83.24 | Full | |||
| 300 | 11-07-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | ARUNKUMAR | July/2026 | Fuel | Sri saarathy agency | 2026-07-11 | 28707 | 6458.59 | 6819 | 6819 | 0 | 99.87 | 64.67 | Full |
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