| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1651 | FR6845 | 28-07-2026 | TN47BD5395 Load Vehicle |
AN-49 R SIVA |
WD | 2026-07-28 | 55856 | 55877 | Diesel | 99.86 | 22.65 | CR10317 | VKA-HP | VADAKARAIAMMAN AGENCIES-ADHOC | 2261.83 | No file found |
Waiting | ||
| 1652 | FR6844 | 28-07-2026 | TN47AH1531 Bike |
FP-35 Gopinath S |
HO | 2026-07-28 | 66492 | 66542 | Petrol | 108.02 | 4.63 | CR10296 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 500.13 | No file found | Petrol Refill Rs.500/- on 28/07/26 | 2026-07-30 11:19:48 |
Approved
closed |
| 1653 | FR6843 | 28-07-2026 | TN47AH1531 Bike |
FP-35 Gopinath S |
HO | 2026-07-24 | 66370 | 66370 | Petrol | 108.11 | 1.85 | CA8330 | CASH | VADAKARAI AMMAN AGENCIES - ADHOC | 200.00 | No file found | Petrol Refill Rs.200/- on 24/07/26 | 2026-07-28 10:39:28 |
Approved
closed |
| 1654 | FR6842 | 28-07-2026 | TN47BD2050 Bus |
AN-142 PRABHU |
WD | 2026-07-28 | 50118 | 50155 | Diesel | 99.87 | 43.80 | 29305 | MDU | Sri saarathy agency | 4374.31 | No file found | Full Tank |
Waiting | |
| 1655 | FR6841 | 28-07-2026 | TN47AM7101 Load Vehicle |
AN-142 PRABHU |
WD | 2026-07-29 | 232522 | 232584 | Diesel | 99.86 | 053.01 | CR10392 | VKA-HP | VADAKARAIAMMAN AGENCIES-ADHOC | 5293.58 | No file found | Full Tank | 2026-07-28 10:31:17 |
Approved
closed |
| 1656 | FR6840 | 28-07-2026 | TN47BC7489 Load Vehicle |
AN-233 PANNIRSELVAM |
WD | 2026-07-28 | 81101 | 81101 | Diesel | 99.87 | 33.50 | 29310 | MDU | Sri saarathy agency | 3345.64 | No file found | Diesel |
Waiting | |
| 1657 | FR6839 | 28-07-2026 | TN47BD5721 Bus |
AN-233 PANNIRSELVAM |
WD | 2026-07-28 | 43085 | 43085 | Diesel | 99.87 | 29.96 | 29291 | MDU | Sri saarathy agency | 2992.11 | No file found | Diesel | 2026-08-05 17:10:53 |
Approved
closed |
| 1658 | FR6838 | 28-07-2026 | TN47V1840 Bus |
TS-11 VAIRAPPAN |
WD | 2026-07-28 | 402216 | 402216 | Diesel | 99.87 | 25.20 | 29263 | MDU | Sri saarathy agency | 2516.72 | No file found | Refilling | 2026-08-05 15:20:59 |
Approved
closed |
| 1659 | FR6837 | 28-07-2026 | TN47AB5830 Bike |
APM-11-166 QA SAKTHIVEL. R |
HO | 2026-07-28 | 22384 | 22388 | Petrol | 108.02 | 5.56 | CR10285 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 600.59 | No file found | Petrol Refill Rs.600/- Dt.28/07/26 | 2026-07-28 17:21:41 |
Approved
closed |
| 1660 | FR6836 | 28-07-2026 | TN47BD8152 Load Vehicle |
Rental -20 JAYARAMAN K T |
HO | 2026-07-28 | 62571 | 62584 | Diesel | 99.86 | 15.28 | CR10318 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 1525.86 | No file found | Tank full | 2026-07-28 10:01:39 |
Approved
closed |
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