| # | 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 | 10-09-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30931 | 2087.28 | 167522 | 167522 | 0 | 99.87 | 20.90 | ||||
| 32 | 10-09-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | VAIRAPPAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30929 | 9749.31 | 125534 | 125534 | 0 | 99.87 | 97.62 | Refilling | |||
| 33 | 10-09-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | GURUPRAKASH | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30927 | 4414.25 | 39325 | 39325 | 0 | 99.87 | 44.20 | Tank full | |||
| 34 | 10-09-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | PANNIRSELVAM | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30925 | 3661.23 | 0 | 0 | 0 | 99.87 | 36.66 | ||||
| 35 | 10-09-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | VAIRAPPAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30924 | 8293.20 | 6982 | 6982 | 0 | 99.87 | 83.04 | Refilling | |||
| 36 | 10-09-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | SEYADHU ABUTHAYAR M | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30922 | 7984.61 | 37849 | 37849 | 0 | 99.87 | 79.95 | Diesel | |||
| 37 | 10-09-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30920 | 6329.76 | 37148 | 37148 | 0 | 99.87 | 63.38 | Full | |||
| 38 | 10-09-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | SRIGANTH SARAVANAN | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30918 | 2579.64 | 134716 | 134716 | 0 | 99.87 | 25.83 | Refill | |||
| 39 | 10-09-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | SRIGANTH SARAVANAN | September/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-09-10 | 14013 | 3673.85 | 52683 | 52683 | 0 | 99.86 | 36.79 | Refill | |||
| 40 | 10-09-2026 | Company Vehicles | TN47AJ2551 & 2541 | Load Vehicle | TRACTER - 2016 | ARUL JOHN FELIX | September/2026 | Fuel | Sri saarathy agency | 2026-09-09 | 30913 | 3353.63 | 143 | 143 | 0 | 99.87 | 33.58 |
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