| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1081 | FR4018 | 21-03-2026 | TN47BD7203 Bus |
TS-11 VAIRAPPAN |
WD | 20504 | 20508 | Diesel | 0 | - | VKA-HP | - | No file found | Refilling | 2026-03-21 15:36:37 |
Approved
closed | |||
| 1082 | FR4017 | 21-03-2026 | TN47BD4585 Load Vehicle |
AN-173 TAMILARASAN.V |
HO | 2026-03-21 | 44945 | 44945 | Diesel | 90.98 | 27.48 | 333482-013 | BP CARD | RK Fuel | 2500.13 | No file found | Bangalore company work | 2026-03-22 14:24:49 |
Approved
closed |
| 1083 | FR4016 | 21-03-2026 | TN47BB1943 Car |
TS-61 KANNAN N |
HO | 2026-03-21 | 169702 | 169706 | Diesel | 92.70 | 46.46 | CR6401 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 4306.84 | No file found | Refill | 2026-03-21 14:18:12 |
Approved
closed |
| 1084 | FR4015 | 21-03-2026 | TN63CW1455 Load Vehicle |
Rental-15 SURESH 2 RENT |
APM | 2026-03-21 | 119320 | 119331 | Diesel | 92.70 | 96.00 | CR6406 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 8899.20 | No file found | Full | 2026-03-24 10:04:25 |
Approved
closed |
| 1085 | FR4014 | 21-03-2026 | TN47BC7085 RENTAL KIRITH Load Vehicle |
rental-4 KIRITH 1 |
APM | 2026-03-21 | 64224 | 64658 | Diesel | 92.70 | 22.50 | CR6425 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2085.75 | No file found | FULL TANK | 2026-03-24 10:04:48 |
Approved
closed |
| 1086 | FR4013 | 21-03-2026 | TN67Q4114 Bus |
TS-11 VAIRAPPAN |
WD | 2026-03-21 | 740017 | 740017 | Diesel | 92.71 | 7.68 | 26127 | MDU | Sri Saarathy Agency | 712.01 | No file found | Refilling | 2026-03-24 12:27:37 |
Approved
closed |
| 1087 | FR4012 | 21-03-2026 | TN47BB8052 Bus |
TS-11 VAIRAPPAN |
WD | 2026-03-21 | 71510 | 71510 | Diesel | 92.71 | 74.04 | 26125 | MDU | Sri Saarathy Agency | 6864.24 | No file found | Refilling | 2026-03-24 12:26:40 |
Approved
closed |
| 1088 | FR4011 | 21-03-2026 | TN47AF3574 Bus |
AN-215 RAJADURAI |
WD | 2026-03-21 | 27914 | 27914 | Diesel | 92.71 | 28.98 | 26123 | MDU | Sri Saarathy Agency | 2686.73 | No file found | Thankful | 2026-03-24 12:25:44 |
Approved
closed |
| 1089 | FR4010 | 21-03-2026 | TN47BC7581 Load Vehicle |
AN-167 GNANASEKAR |
WD | 2026-03-21 | 43182 | 43182 | Diesel | 92.71 | 60.86 | 26148 | MDU | Sri Saarathy Agency | 5642.33 | No file found | Tank full | 2026-03-24 12:20:39 |
Approved
closed |
| 1090 | FR4009 | 21-03-2026 | TN47AM3376 Bus |
AN-174 TV.SUBRAMANI |
WD | 2026-03-21 | 249661 | 249993 | Diesel | 92.71 | 39.40 | 26113 | MDU | Sri Saarathy Agency | 3652.77 | No file found | Refilling | 2026-03-24 12:18:30 |
Approved
closed |
