| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 621 | 02-07-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | RAJAPANDI.M | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28284 | 6947.96 | 86422 | 86423 | 1 | 99.87 | 069.57 | ||||
| 622 | 02-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28282 | 5919.29 | 158852 | 158853 | 1 | 99.87 | 059.27 | Diesel full | |||
| 623 | 02-07-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | PANNIRSELVAM | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8039 | 3178.54 | 59771 | 59782 | 11 | 99.86 | 31.83 | Diesel | |||
| 624 | 02-07-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28280 | 5635.66 | 23542 | 23543 | 1 | 99.87 | 056.43 | Tank full | |||
| 625 | 02-07-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | MURUGANANDHAM | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-25 | CR7394 | 4740.35 | 76974 | 76987 | 13 | 99.86 | 47.47 | Filling diesel full dank | |||
| 626 | 02-07-2026 | Company Vehicles | TN47BC7489 | Load Vehicle | Bolero PIKUP - 2024 | SRIGANTH SARAVANAN | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28276 | 4189.55 | 77767 | 77768 | 1 | 99.87 | 41.95 | Refilling | |||
| 627 | 02-07-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-24 | Cr7297 | 8120.62 | 103796 | 103808 | 12 | 99.86 | 81.32 | Full | |||
| 628 | 02-07-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | June/2026 | Fuel | Sri saarathy agency | 2026-06-30 | 28274 | 8068.50 | 104674 | 104675 | 1 | 99.87 | 080.79 | Full | |||
| 629 | 02-07-2026 | Company Vehicles | TN47AM6360 | Load Vehicle | 2020 - 2020 | MURUGANANDHAM | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8041 | 2196.92 | 218617 | 218632 | 15 | 99.86 | 22 | Filling diesel full dank | |||
| 630 | 02-07-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | MUTHUSAMY | July/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-07-02 | Cr8024 | 6354.09 | 159140 | 159153 | 13 | 99.86 | 63.63 | Full |
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