| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-18 | 445 | 6000 | Cash | SURYA | DRIVER TAMILARASAN//TOWARDS TOWING THE VECHILE FROM THE POLICE STATION TO THE RTO OFFICE | |||||||
| 32 | 23-07-2026 | Company Vehicles | TN47BD2832 | Load Vehicle | EICHER PRO 2110 L CBC - 2024 | July/2026 | Miscellaneous | Vsp transport | 2026-07-20 | 443 | 6000 | Cash | SURYA | WD//DRIVER TAMILARASAN// TOWING THE VECHILE FROM THE RTO OFFICE TO THE POLICE STATION | |||||||
| 33 | 22-07-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29087 | 4558.07 | 27923 | 27923 | 0 | 99.87 | 45.64 | Diesel | |||
| 34 | 22-07-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29073 | 5716.56 | 32309 | 32309 | 0 | 99.87 | 57.24 | Tankfull | |||
| 35 | 22-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | RAJAPANDI.M | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29069 | 2793.36 | 161578 | 161578 | 0 | 99.87 | 27.97 | ||||
| 36 | 22-07-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29060 | 2897.23 | 25657 | 25687 | 30 | 99.87 | 29.01 | .. | |||
| 37 | 22-07-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | PRABHU | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29052 | 6082.08 | 49604 | 49605 | 1 | 99.87 | 60.90 | Tank Full | |||
| 38 | 22-07-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | PANNIRSELVAM | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29046 | 3687.20 | 42510 | 42510 | 0 | 99.87 | 36.92 | Diesel | |||
| 39 | 22-07-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29044 | 4053.72 | 80987 | 80987 | 0 | 99.87 | 40.59 | Refilling | |||
| 40 | 22-07-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29066 | 4310.39 | 258768 | 258768 | 0 | 99.87 | 43.16 | TankFull |
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