| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 741 | 29-06-2026 | Company Vehicles | TN47BC5420 | Bus | 2024 - 2024 | ARUNKUMAR | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28203 | 5469.88 | 104341 | 104342 | 1 | 99.87 | 054.77 | Full | |||
| 742 | 29-06-2026 | Company Vehicles | TN47BD5721 | Bus | CRUZIO - 2025 | ANANDHAN | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28215 | 2798.36 | 39057 | 39058 | 1 | 99.87 | 28.02 | Full | |||
| 743 | 29-06-2026 | Company Vehicles | TN47BD2050 | Bus | Tata Ultraprime - 2024 | DHANDAPANI | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28226 | 2205.13 | 47316 | 47317 | 1 | 99.87 | 022.08 | Full tank | |||
| 744 | 29-06-2026 | Company Vehicles | TN47BA9034 | Load Vehicle | TANKER LORRY - 2021 | DHANDAPANI | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28230 | 16080.07 | 65349 | 65350 | 1 | 99.87 | 0161.01 | . | |||
| 745 | 29-06-2026 | Company Vehicles | TN47BD5743 | Bus | CRUZIO - 2025 | DHANDAPANI | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28219 | 2319.98 | 24360 | 24361 | 1 | 99.87 | 023.23 | ||||
| 746 | 29-06-2026 | Company Vehicles | TN47BB8052 | Bus | 2023 - 2023 | PANNIRSELVAM | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-27 | Cr7634 | 7613.33 | 86053 | 86065 | 12 | 99.86 | 76.24 | Dilbar | |||
| 747 | 29-06-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-24 | Cr7283 | 4453.76 | 22394 | 23542 | 1148 | 99.86 | 44.60 | Tank full | |||
| 748 | 29-06-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | June/2026 | Fuel | Sri saarathy agency | 2026-06-27 | 28198 | 6569.45 | 23114 | 23115 | 1 | 99.87 | 65.78 | Full | |||
| 749 | 29-06-2026 | Company Vehicles | TN47V1838 | Bus | EICHER - 2010 | GURUPRAKASH | June/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-06-29 | Cr7779 | 5506.28 | 23320 | 23531 | 211 | 99.86 | 55.14 | Tank full | |||
| 750 | 29-06-2026 | Management Vehicles | TN47 BH 7007 | Car | SELTOS - 2021 | NAGARAJAN | June/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-06-29 | CR7745 | 4928.09 | 73136 | 73140 | 4 | 99.86 | 49.35 | Thak full |
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