| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 611 | 02-07-2026 | Company Vehicles | TN47BD5233 | Bus | MONO BUS - 2025 | ARUL JOHN FELIX | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28302 | 3277.73 | 32803 | 32804 | 1 | 99.87 | 032.82 | ||||
| 612 | 02-07-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | YUVARAJ | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28301 | 1957.45 | 60872 | 60873 | 1 | 99.87 | 019.60 | Tank full | |||
| 613 | 02-07-2026 | Company Vehicles | TN63AS2399 | Bus | BUS - 2016 | K SARAVANAN. | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28299 | 9332.85 | 98623 | 98624 | 1 | 99.87 | 093.45 | ||||
| 614 | 02-07-2026 | Company Vehicles | TN47BD7270 | Bus | ASHOK LYLAND OYSTER 42 - 2025 | MURUGANANDHAM | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28297 | 5388.99 | 43161 | 43162 | 1 | 99.87 | 053.96 | Filling diesel full dank | |||
| 615 | 02-07-2026 | Company Vehicles | TN47V1840 | Bus | EICHER - 2010 | VAIRAPPAN | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28295 | 3735.14 | 400259 | 400260 | 1 | 99.87 | 037.40 | Refilling. | |||
| 616 | 02-07-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | June/2026 | Fuel | Sri Sarathy Agency | 2026-06-30 | 28292 | 8673.71 | 39320 | 39320 | 0 | 99.87 | 86.85 | Full | |||
| 617 | 02-07-2026 | Company Vehicles | TN47BB4077 | Car | VENUE - 2022 | NALLATHAMBI | July/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-07-02 | CR8028 | 4051.32 | 191450 | 191642 | 192 | 99.86 | 40.57 | Diesel full | |||
| 618 | 02-07-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | TV.SUBRAMANI | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28290 | 3692.19 | 30094 | 30095 | 1 | 99.87 | 036.97 | Refilling | |||
| 619 | 02-07-2026 | Company Vehicles | TN47BC5429 | Bus | 2024 - 2024 | KALIDASS | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28288 | 6927.98 | 77613 | 77614 | 1 | 99.87 | 069.37 | Refilling | |||
| 620 | 02-07-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28286 | 1696.79 | 24482 | 24483 | 1 | 99.87 | 016.99 |
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