| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 721 | 30-06-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | June/2026 | Local Conveyance | bus fare expenses | 2026-06-28 | N/A | 65 | Cash | SURYA | FOR WD COMPANY BUS TN47BB8052 BUSNACHALLUR ROUTE NO DRIVER SO ALTERNATE THE RAJAPANDI TO PICKUP TH | |||||||
| 722 | 30-06-2026 | Company Vehicles | TN47BA8260 | Bus | 2022 - 2022 | June/2026 | Local Conveyance | bus fare expenses | 2026-06-27 | N/A | 63 | Cash | SURYA | FOR WD COMPANY BUS TN47BA8260 BUS VALVARMANGALAM DRIVER LEAVE SO ALTERNATE THE RAJAPANDI TO PICKUP T | |||||||
| 723 | 30-06-2026 | Other Vehicles | Other Vehicle | Rental Car | June/2026 | Car Rental Charges | kanthavel travels | 2026-06-17 | 300 | 3800 | NEFT | SURYA | TOWARDS TN 42AD6511 (ETIOS)FOR 444 INSPECTION FROM TIRUPUR TO KARUR ROUNDED TRIP | ||||||||
| 724 | 29-06-2026 | Management Vehicles | TN47 BJ 7007 | Car | MERCEDES BENZ S350D - 2021 | G GOPAL | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-29 | CR7777 | 4472.73 | 70395 | 70402 | 7 | 99.86 | 44.79 | Tank full | |||
| 725 | 29-06-2026 | TN47BD5395 | Load Vehicle | BOL MAXX PUP HD 1.3LX - 2025 | DHATCHANA MOORTHI | June/2026 | Fuel Expense | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-27 | Cr7569 | 3594.96 | 49293 | 49304 | 11 | 99.86 | 36 | |||||
| 726 | 29-06-2026 | Company Vehicles | TN47AF3574 | Bus | EICHER - 2014 | SEYADHU ABUTHAYAR M | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28194 | 4807.74 | 27921 | 27922 | 1 | 99.87 | 48.14 | Diesel | |||
| 727 | 29-06-2026 | Company Vehicles | TN47BD5296 | Bus | MONO BUS - 2025 | KARUPPASAMY | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28222 | 8852.48 | 38976 | 38977 | 1 | 99.87 | 088.64 | Full | |||
| 728 | 29-06-2026 | Company Vehicles | TN47BD1435 | Bus | Starline - 2024 | GNANASEKAR | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28211 | 4030.75 | 76098 | 76099 | 1 | 99.87 | 040.36 | Tank full | |||
| 729 | 29-06-2026 | Company Vehicles | TN63AT4599 | Bus | BUS - 2015 | ANANDHAN | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28196 | 14200.52 | 117787 | 117788 | 1 | 99.87 | 142.19 | Full | |||
| 730 | 29-06-2026 | Company Vehicles | TN47BD7203 | Bus | ASHO LEYLAND OYSTER 42 - 2025 | KRISHNAMOORTHI | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28206 | 6273.83 | 29878 | 29879 | 1 | 99.87 | 062.82 | Tankfull |
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