| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 391 | 09-07-2026 | Company Vehicles | TN47BA8242 | Bus | EICHER - 2010 | K.RAVICHANDRAN | July/2026 | Fuel | Sri Saarathy Agency | 2026-07-04 | 28413 | 3556.37 | 121719 | 121719 | 0 | 99.87 | 35.61 | Full | |||
| 392 | 09-07-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8717 | 6066.49 | 257754 | 257822 | 68 | 99.86 | 60.75 | TankFull | |||
| 393 | 09-07-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8654 | 6816.44 | 79005 | 79027 | 22 | 99.86 | 68.26 | Refilling | |||
| 394 | 09-07-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8647 | 7090.06 | 27922 | 27922 | 0 | 99.86 | 71 | Diesel | |||
| 395 | 09-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8655 | 6595.75 | 25571 | 25591 | 20 | 99.86 | 66.05 | Tank full | |||
| 396 | 09-07-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8658 | 8687.82 | 106072 | 106265 | 193 | 99.86 | 87 | Full | |||
| 397 | 09-07-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8661 | 7524.45 | 77916 | 77999 | 83 | 99.86 | 75.35 | Tank full | |||
| 398 | 09-07-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8681 | 5971.63 | 44553 | 44567 | 14 | 99.86 | 59.8 | Filling diesel full dank | |||
| 399 | 09-07-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8689 | 8204.50 | 40704 | 40704 | 0 | 99.86 | 82.16 | Full | |||
| 400 | 09-07-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VADIVEL | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-09 | CR8695 | 6282.19 | 87832 | 87833 | 1 | 99.86 | 62.91 | Diesel full |
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