| # | 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 |
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