| # | Fuel Id | Date | Vehicle | Employee | Location Name | Fuel Filling date | Start Odometer | End Odometer | Fuel Type | Fuel Per Liter Cost | Fuel Quantity | Bill Number | Bunk Type | Bunk Name | Fuel Cost | SoftCopy Bill | Reason | Closing At | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1041 | FR4058 | 24-03-2026 | TN47AE2686 Load Vehicle |
TS-55 MANICKAM.R |
HO | 2026-03-24 | 44811 | 44815 | Diesel | 92.70 | 25.56 | CR6642 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2369.41 | No file found | Tankfull | 2026-03-24 16:09:23 |
Approved
closed |
| 1042 | FR4057 | 24-03-2026 | TN47BD4585 Load Vehicle |
AN-173 TAMILARASAN.V |
HO | 2026-03-24 | 45682 | 45682 | Diesel | 93.26 | 26.81 | 344848-018 | BP CARD | Mithun Filling Station | 2500.30 | No file found | Thoothukudi return Theni to karur | 2026-03-25 10:41:10 |
Approved
closed |
| 1043 | FR4056 | 24-03-2026 | TN45BB4224 Bus |
AN-224 MOHANRAJ. K |
WD | 2026-03-24 | 23748 | 23748 | Diesel | 92.71 | 54.01 | 26250 | MDU | Sri Saarathy Agency | 5007.26 | No file found | Dang full | 2026-03-24 13:06:23 |
Approved
closed |
| 1044 | FR4055 | 24-03-2026 | TN47BC5429 Bus |
AN-127 KALIDASS |
WD | 63703 | 63703 | Diesel | 0 | - | MDU | - | No file found | Refilling | 2026-03-25 11:20:25 |
Approved
closed | |||
| 1045 | FR4054 | 24-03-2026 | TN47BD5743 Bus |
AN-174 TV.SUBRAMANI |
WD | 2026-03-24 | 19075 | 19075 | Diesel | 92.71 | 19.37 | 26237 | MDU | Sri Saarathy Agency | 1795.79 | No file found | Refilling | 2026-03-24 12:54:13 |
Approved
closed |
| 1046 | FR4053 | 24-03-2026 | TN47AM3376 Bus |
AN-204 CHANDRAMOHAN |
WD | 2026-03-24 | 249992 | 249992 | Diesel | 92.71 | 19.76 | 26239 | MDU | Sri Saarathy Agency | 1831.94 | No file found | TankFull | 2026-03-24 12:52:44 |
Approved
closed |
| 1047 | FR4052 | 24-03-2026 | TN64P1005 Bus |
AN-215 RAJADURAI |
WD | 2026-03-24 | 410948 | 410948 | Diesel | 92.71 | 30.13 | 26235 | MDU | Sri Saarathy Agency | 2793.35 | No file found | Dang full | 2026-03-24 12:42:55 |
Approved
closed |
| 1048 | FR4051 | 24-03-2026 | TN47V1840 Bus |
AN-174 TV.SUBRAMANI |
WD | 2026-03-24 | 390141 | 390141 | Diesel | 92.71 | 65.06 | 26225 | MDU | Sri Saarathy Agency | 6031.71 | No file found | Tank full | 2026-03-24 12:47:11 |
Approved
closed |
| 1049 | FR4050 | 24-03-2026 | TN63AT4599 Bus |
AN-135 RAJAPANDI.M |
WD | 2026-03-24 | 110528 | 110528 | Diesel | 92.71 | 68.19 | 26227 | MDU | Sri Saarathy Agency | 6321.89 | No file found | 2026-03-24 12:46:18 |
Approved
closed | |
| 1050 | FR4049 | 24-03-2026 | TN47BD5233 Bus |
AN-94 ARUL JOHN FELIX |
WD | 2026-03-24 | 24697 | 24697 | Diesel | 92.71 | 35.23 | 26233 | MDU | Sri Saarathy Agency | 3266.17 | No file found | Diesel | 2026-03-24 12:43:49 |
Approved
closed |
