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# 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
1091 FR5216 19-05-2026 TN47BD7270
Bus
AN-212
MURUGANANDHAM
WD 2026-05-19 37083 37083 Diesel 96.43 58.89 27633 MDU Sri Saarathy Agency 5678.76 No file found Filling diesel full dank 2026-05-22 12:25:04 Approved
closed
1092 FR5215 19-05-2026 TN47BC9054
Load Vehicle
AN-203
YUVARAJ
WD 2026-05-19 61641 61663 Diesel 96.42 36.35 cr4077 VKA-HP VADAKARAI AMMAN AGENCIES - ADHOC 3504.87 No file found Tank full 2026-05-19 10:50:29 Approved
closed
1093 FR5214 19-05-2026 TN47AT1008
Bike
AF-44
Karthik Prasanth S
HO 2026-05-18 36729 36729 Petrol 103.81 2.89 16713 CASH Shri Amman Traders - BPCL 300.01 No file found Petroll refill Rs.300/- on 18/05/26 2026-05-19 10:31:24 Approved
closed
1094 FR5213 19-05-2026 TN63CW1455
Load Vehicle
Rental-15
SURESH 2 RENT
WD 2026-05-19 126297 126303 Diesel 96.42 114.50 cr4070 VKA-HP VADAKARAI AMMAN AGENCIES - ADHOC 11040.09 No file found Full 2026-05-19 11:01:48 Approved
closed
1095 FR5212 19-05-2026 TN47AT1008
Bike
AF-44
Karthik Prasanth S
HO 2026-05-14 36589 36589 Petrol 101.01 2.97 16500 CASH Shri Amman Traders - BPCL 300.00 No file found Petrol refill Rs.300/- on 14/05/26 2026-05-19 10:28:48 Approved
closed
1096 FR5211 19-05-2026 TN47AH9172
Bike
HOQA-85
DINESH KUMAR M
HO 2026-05-16 49585 49585 Petrol 104.17 1.92 PR/0076232/1 CASH AVS & AVR - Bharath Petrolum 200.01 No file found Refill rs 200 /- 12/5/2026 2026-05-19 10:28:35 Approved
closed
1097 FR5210 19-05-2026 TN52K8121
Load Vehicle
Rental -25
SURESH 3
WD 2026-05-19 269917 269928 Diesel 96.42 139.60 cr4100 VKA-HP VADAKARAI AMMAN AGENCIES - ADHOC 13460.23 No file found Full 2026-05-19 12:40:07 Approved
closed
1098 FR5209 19-05-2026 TN47AH9172
Bike
HOQA-85
DINESH KUMAR M
HO 2026-05-12 49378 49378 Petrol 101.01 1.98 PR/0069295/1 CASH AVS & AVR - Bharath Petrolum 200.00 No file found Refill rs 200 .. 12/5/2026 2026-05-19 10:21:15 Approved
closed
1099 FR5208 19-05-2026 TN47BD4548
Load Vehicle
AN-186
DHATCHANA MOORTHI
APM 2026-05-19 38281 38504 Diesel 96.42 43.17 CR4085 VKA-HP VADAKARAI AMMAN AGENCIES - ADHOC 4162.45 No file found 2026-05-19 11:17:33 Approved
closed
1100 FR5207 19-05-2026 TN47BD5296
Bus
AN-178
KARUPPASAMY
WD 2026-05-19 32719 32719 Diesel 96.43 85.61 27651 MDU Sri Saarathy Agency 8255.37 No file found full 2026-05-22 12:36:23 Approved
closed