| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1551 | FR3559 | 24-02-2026 | TN47AM6360 Load Vehicle |
AN-204 CHANDRAMOHAN |
WD | 2026-02-24 | 214673 | 214673 | Diesel | 92.71 | 20.70 | 24956 | MDU | Sri Saarathy Agency | 1919.09 | No file found | TankFull | 2026-03-05 11:37:01 |
Approved
closed |
| 1552 | FR3558 | 24-02-2026 | TN47BD5233 Bus |
AN-94 ARUL JOHN FELIX |
WD | 2026-02-24 | 22341 | 22341 | Diesel | 92.71 | 29.96 | 24972 | MDU | Sri Saarathy Agency | 2777.59 | No file found | Diesel | 2026-03-05 11:47:04 |
Approved
closed |
| 1553 | FR3557 | 24-02-2026 | TN47AM7187 Load Vehicle |
AN-178 KARUPPASAMY |
WD | 2026-02-24 | 18843 | 18843 | Diesel | 92.71 | 95.47 | 24953 | MDU | Sri Saarathy Agency | 8851.02 | No file found | Diesel | 2026-03-05 11:31:36 |
Approved
closed |
| 1554 | FR3556 | 24-02-2026 | TN63CW1455 Load Vehicle |
Rental-15 SURESH 2 RENT |
APM | 2026-02-24 | 114158 | 114162 | Diesel | 92.70 | 86.30 | CR4214 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 8000.01 | No file found | Full | 2026-02-25 17:54:46 |
Approved
closed |
| 1555 | FR3555 | 24-02-2026 | TN47BB8075 Bus |
AN-174 TV.SUBRAMANI |
WD | 2026-02-24 | 110533 | 110533 | Diesel | 92.71 | 60.99 | 24981 | MDU | Sri Saarathy Agency | 5654.38 | No file found | Refilling | 2026-03-05 12:16:39 |
Approved
closed |
| 1556 | FR3554 | 24-02-2026 | TN47BD2050 Bus |
AN-142 PRABHU |
WD | 2026-02-24 | 35692 | 35692 | Diesel | 92.71 | 45.76 | 24968 | MDU | Sri Saarathy Agency | 4242.40 | No file found | Full tank | 2026-03-05 11:44:30 |
Approved
closed |
| 1557 | FR3553 | 24-02-2026 | TN47BC5420 Bus |
AN-137 ARUNKUMAR |
WD | 2026-02-24 | 86419 | 86419 | Diesel | 92.71 | 75.26 | 24958 | MDU | Sri Saarathy Agency | 6977.35 | No file found | Full | 2026-03-05 11:35:05 |
Approved
closed |
| 1558 | FR3552 | 24-02-2026 | TN47BL7007 Car |
TS-64 MOORTHY.M |
HO | 2026-02-24 | 104615 | 104619 | Petrol | 101.08 | 22.97 | CR4203 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2321.81 | No file found | Tank full | 2026-02-24 10:26:41 |
Approved
closed |
| 1559 | FR3551 | 24-02-2026 | TN47BD5395 Load Vehicle |
AN-186 DHATCHANA MOORTHI |
APM | 2026-02-24 | 30398 | 30400 | Diesel | 92.70 | 29.89 | CR4222 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2770.80 | No file found | 2026-02-25 17:55:17 |
Approved
closed | |
| 1560 | FR3550 | 24-02-2026 | TN63AT4599 Bus |
AN-197 Nirmalkumar |
WD | 2026-02-24 | 107201 | 107201 | Diesel | 92.71 | 66.66 | 24964 | MDU | Sri Saarathy Agency | 6180.04 | No file found | Thank full | 2026-03-05 11:40:35 |
Approved
closed |
