| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 521 | 10-10-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32047 | 4382.30 | 40084 | 40084 | 0 | 99.87 | 43.88 | Refilling | |||
| 522 | 10-10-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | VAIRAPPAN | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32059 | 7078.79 | 33360 | 33360 | 0 | 99.87 | 70.88 | Refilling | |||
| 523 | 10-10-2026 | Company Vehicles | TN47BA9034 | Load Vehicle | TANKER LORRY - 2021 | DHANDAPANI | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32070 | 12313.97 | 69786 | 69786 | 0 | 99.87 | 123.30 | ||||
| 524 | 10-10-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32041 | 5062.41 | 42977 | 42977 | 0 | 99.87 | 50.69 | Refilling | |||
| 525 | 10-10-2026 | Company Vehicles | TN47V2689 | Car | TRAX-CRUISER - 2010 | SRIGANTH SARAVANAN | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16784 | 3694.82 | 47463 | 47481 | 18 | 99.86 | 37 | Refill | |||
| 526 | 10-10-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16760 | 7554.41 | 119630 | 119634 | 4 | 99.86 | 75.65 | Full | |||
| 527 | 10-10-2026 | Other Vehicles | TN47BD8152 | Load Vehicle | Bada dost - 2022 | JAYARAMAN K T | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-10 | CR16746 | 1469.94 | 77218 | 77268 | 50 | 99.86 | 14.72 | Tank full | |||
| 528 | 10-10-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-10 | CR16747 | 2942.87 | 139329 | 139348 | 19 | 99.86 | 29.47 | Refill | |||
| 529 | 10-10-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | October/2026 | Fuel | Sri saarathy agency | 2026-10-10 | 32039 | 8228.29 | 54855 | 54855 | 0 | 99.87 | 82.39 | Full | |||
| 530 | 10-10-2026 | Company Vehicles | TN47BC9054 | Load Vehicle | 1112 - 2024 | TAMILARASAN.V | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-10 | CR16724 | 9345.90 | 81886 | 82006 | 120 | 99.86 | 93.59 | Thank full |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP