| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1301 | FR3807 | 10-03-2026 | TN47BC3675 Car |
AN-229 SUNDARARAJ MURUGAN |
WD | 2026-03-10 | 83339 | 83362 | Petrol | 101.08 | 24.01 | CR5420 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2426.93 | No file found | Refill | 2026-03-23 13:10:51 |
Approved
closed |
| 1302 | FR3806 | 10-03-2026 | TN47BL7007 Car |
TS-60 G GOPAL |
HO | 2026-03-10 | 105497 | 105497 | Petrol | 101.51 | 24.63 | 190512-005 | BP CARD | MSP Agencies | 2500.19 | No file found | Rs 2500 | 2026-03-10 16:58:11 |
Approved
closed |
| 1303 | FR3805 | 10-03-2026 | TN47AM7101 Load Vehicle |
AN-229 SUNDARARAJ MURUGAN |
APM | 2026-03-10 | 226871 | 226886 | Diesel | 92.70 | 43.65 | CR5400 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 4046.36 | No file found | Refilling | 2026-03-10 15:52:30 |
Approved
closed |
| 1304 | FR3804 | 10-03-2026 | TN63CW1455 Load Vehicle |
Rental-15 SURESH 2 RENT |
HO | 2026-03-10 | 116923 | 116929 | Diesel | 92.70 | 65.79 | CR5396 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 6098.73 | No file found | Full | 2026-03-10 15:06:59 |
Approved
closed |
| 1305 | FR3803 | 10-03-2026 | TN47BD8152 Load Vehicle |
Rental -20 JAYARAMAN K T |
HO | 2026-03-10 | 32983 | 32987 | Diesel | 92.70 | 21.27 | CR5380 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1971.73 | No file found | Tank Full | 2026-03-10 14:50:12 |
Approved
closed |
| 1306 | FR3802 | 10-03-2026 | TN67Q4114 Bus |
AN-167 GNANASEKAR |
WD | 2026-03-10 | 739680 | 739681 | Diesel | 92.71 | 91.22 | 25667 | MDU | Sri Saarathy Agency | 8457.00 | No file found | Tank full | 2026-03-10 12:45:25 |
Approved
closed |
| 1307 | FR3801 | 10-03-2026 | TN47BD5207 Load Vehicle |
AN-137 ARUNKUMAR |
WD | 2026-03-10 | 5576 | 5688 | Diesel | 92.71 | 67.64 | 25664 | MDU | Sri Saarathy Agency | 6270.90 | No file found | Full | 2026-03-10 12:32:04 |
Approved
closed |
| 1308 | FR3800 | 10-03-2026 | TN47AM3376 Bus |
AN-204 CHANDRAMOHAN |
WD | 2026-03-10 | 249345 | 249346 | Diesel | 92.71 | 19.26 | 25658 | MDU | Sri Saarathy Agency | 1785.59 | No file found | TankFull | 2026-03-10 12:32:42 |
Approved
closed |
| 1309 | FR3799 | 10-03-2026 | TN47BD4591 Load Vehicle |
AD-56 SUBRAMANIAN.R |
HO | 2026-03-10 | 1375 | 1378 | Diesel | 92.70 | 100.00 | CR5401 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 9270.00 | No file found | Tank full | 2026-03-10 16:06:47 |
Approved
closed |
| 1310 | FR3798 | 10-03-2026 | TN47BB8052 Bus |
AN-212 MURUGANANDHAM |
WD | 2026-03-10 | 77685 | 77685 | Diesel | 92.71 | 35.19 | 25648 | MDU | Sri Saarathy Agency | 3262.46 | No file found | Filling diesel full dank | 2026-03-10 11:58:41 |
Approved
closed |
