| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | 22-07-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | VAIRAPPAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29048 | 3838.00 | 401549 | 401549 | 0 | 99.87 | 38.43 | Refilling | |||
| 42 | 22-07-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29058 | 2843.30 | 79939 | 79939 | 0 | 99.87 | 28.47 | Tank full | |||
| 43 | 22-07-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29078 | 5852.38 | 108052 | 108052 | 0 | 99.87 | 58.60 | Full | |||
| 44 | 22-07-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29075 | 5867.36 | 100053 | 100053 | 0 | 99.87 | 58.75 | Teason some food | |||
| 45 | 22-07-2026 | Company Vehicles | TN47AF3562 | Load Vehicle | DOST - 2014 | MURUGANANDHAM | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29050 | 1247.38 | 207168 | 207168 | 0 | 99.87 | 12.49 | Filling diesel full dank | |||
| 46 | 22-07-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | VAIRAPPAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29054 | 3360.63 | 119847 | 119847 | 0 | 99.87 | 33.65 | Refilling | |||
| 47 | 22-07-2026 | Company Vehicles | TN47AM9122 | Load Vehicle | JCB - 2021 | MEGANATHAN R. | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29062 | 10467.37 | 6851 | 6851 | 0 | 99.87 | 104.81 | Diesel | |||
| 48 | 22-07-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | VAIRAPPAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29056 | 3845.00 | 89868 | 89868 | 0 | 99.87 | 38.50 | Refilling | |||
| 49 | 22-07-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29064 | 4347.34 | 42709 | 42709 | 0 | 99.87 | 43.53 | Full | |||
| 50 | 22-07-2026 | Company Vehicles | TN64P1005 | Bus | BUS - 2016 | VAIRAPPAN | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29071 | 6327.76 | 417114 | 417114 | 0 | 99.87 | 63.36 | Refilling |
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