| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 501 | 26-08-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | ARUL JOHN FELIX | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30325 | 7801.84 | 30253 | 30254 | 1 | 99.87 | 78.12 | Diesel | |||
| 502 | 26-08-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30332 | 5763.50 | 35740 | 36100 | 360 | 99.87 | 57.71 | Full | |||
| 503 | 26-08-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | PANNIRSELVAM | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30312 | 3329.67 | 0 | 0 | 0 | 99.87 | 33.34 | ||||
| 504 | 26-08-2026 | Company Vehicles | TN47BD4585 | Load Vehicle | PIKUP - 2025 | R SIVA | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-26 | CR12719 | 1776.51 | 69553 | 69566 | 13 | 99.86 | 17.79 | ||||
| 505 | 26-08-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30301 | 4269.44 | 84630 | 84630 | 0 | 99.87 | 42.75 | Refilling | |||
| 506 | 26-08-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30316 | 2697.49 | 27872 | 27872 | 0 | 99.87 | 27.01 | .. | |||
| 507 | 26-08-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11911 | 7095.05 | 33717 | 33717 | 0 | 99.86 | 71.05 | Tank full | |||
| 508 | 26-08-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30308 | 5159.28 | 85451 | 85455 | 4 | 99.87 | 51.66 | Tank full | |||
| 509 | 26-08-2026 | Company Vehicles | TN47AM3376 | Bus | BUS - 2018 | CHANDRAMOHAN | August/2026 | Fuel | Sri saarathy agency | 2026-08-26 | 30327 | 3999.79 | 261297 | 261368 | 71 | 99.87 | 40.05 | TankFull | |||
| 510 | 26-08-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | August/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-08-17 | CR11908 | 7137.99 | 83974 | 83986 | 12 | 99.86 | 71.48 | Tank full |
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