| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 22-07-2026 | Company Vehicles | TN67Q4114 | Bus | 28/03/2003 - 2003 | TAMILARASAN.V | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29080 | 10610.19 | 742323 | 742323 | 0 | 99.87 | 106.24 | Thank full | |||
| 52 | 22-07-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | MURUGANANDHAM | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29084 | 4725.85 | 34696 | 34696 | 0 | 99.87 | 47.32 | Filling diesel full dank | |||
| 53 | 22-07-2026 | Company Vehicles | TN45BB4224 | Bus | BUS - 2012 | TAMILARASAN.V | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29085 | 9598.51 | 23748 | 23748 | 0 | 99.87 | 96.11 | Thank ful | |||
| 54 | 22-07-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29090 | 2879.25 | 46442 | 46442 | 0 | 99.87 | 28.83 | Filling diesel full dank | |||
| 55 | 22-07-2026 | Company Vehicles | TN47BD2837 | Load Vehicle | EICHER PRO 2110 L CBC` - 2024 | YUVARAJ | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29092 | 7159.68 | 40620 | 40620 | 0 | 99.87 | 71.69 | Tank full | |||
| 56 | 22-07-2026 | Company Vehicles | TN34F1856 | Bus | 2007 - 2007 | ARUL JOHN FELIX | July/2026 | Fuel | Sri saarathy agency | 2026-07-22 | 29082 | 2958.15 | 935 | 935 | 0 | 99.87 | 29.62 | Diesel | |||
| 57 | 22-07-2026 | Other Vehicles | TN39DX9275 | Load Vehicle | BADA DOST, RK TRANSPORT - 2023 | BALAKRISHNAN RENTAL | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9828 | 4016.37 | 159184 | 159189 | 5 | 99.86 | 40.22 | Diesel | |||
| 58 | 22-07-2026 | Other Vehicles | TN47BV9023 MURALI RENTAL | Load Vehicle | Bada dost murali rental - 2023 | MURALI | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9811 | 3779.70 | 130189 | 130228 | 39 | 99.86 | 37.85 | Refill | |||
| 59 | 22-07-2026 | Company Vehicles | TN47AH1531 | Bike | HF DAWN - 2015 | Gopinath S | July/2026 | Fuel | AVS & AVR - Bharath Petrolum | 2026-07-21 | PR/0194597/1 | 200.00 | 66245 | 66245 | 0 | 108.11 | 1.85 | Refill Rs 200(21/7/26) | |||
| 60 | 22-07-2026 | Other Vehicles | TN47AM6063 SUDHEEKSHA TRANSPORT | Load Vehicle | Dost - 2025 | SANDAHANAKRISNAN RENTAL 2 | July/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-22 | CR9785 | 2975.83 | 261281 | 261289 | 8 | 99.86 | 29.80 | Diesel request |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP