| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1681 | FR3434 | 17-02-2026 | TN47BD8152 Load Vehicle |
Rental -20 JAYARAMAN K T |
WD | 2026-02-17 | 29088 | 29102 | Diesel | 92.70 | 28.85 | CR3674 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2674.40 | No file found | Tank Full | 2026-02-17 19:02:25 |
Approved
closed |
| 1682 | FR3433 | 17-02-2026 | TN47BB4077 Car |
TS-61 KANNAN N |
HO | 2026-02-17 | 169906 | 169910 | Diesel | 92.70 | 27.58 | CR3665 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2556.67 | No file found | Refill | 2026-02-17 17:50:39 |
Approved
closed |
| 1683 | FR3432 | 17-02-2026 | TN47V1838 Bus |
TS-11 VAIRAPPAN |
WD | 2026-02-17 | 15152 | 15152 | Diesel | 92.71 | 16.44 | 24693 | MDU | Sri Saarathy Agency | 1524.15 | No file found | Re | 2026-02-18 09:19:40 |
Approved
closed |
| 1684 | FR3431 | 17-02-2026 | TN67Q4114 Bus |
TS-11 VAIRAPPAN |
WD | 2026-02-17 | 739116 | 739116 | Diesel | 92.71 | 27.30 | 24695 | MDU | Sri Saarathy Agency | 2530.98 | No file found | Refilling | 2026-02-18 09:18:13 |
Approved
closed |
| 1685 | FR3430 | 17-02-2026 | TN45BB4224 Bus |
TS-11 VAIRAPPAN |
WD | 2026-02-17 | 1 | 2 | Diesel | 92.71 | 53.33 | 24684 | MDU | Sri Saarathy Agency | 4944.22 | No file found | Refilling | 2026-02-18 09:29:34 |
Approved
closed |
| 1686 | FR3429 | 17-02-2026 | TN47BD5233 Bus |
TS-11 VAIRAPPAN |
WD | 2026-02-17 | 21732 | 21732 | Diesel | 92.71 | 29.41 | 24670 | MDU | Sri Saarathy Agency | 2726.60 | No file found | Refilling | 2026-02-18 09:40:26 |
Approved
closed |
| 1687 | FR3428 | 17-02-2026 | TN47AM6360 Load Vehicle |
AN-224 MOHANRAJ. K |
WD | 2026-02-17 | 14423 | 14423 | Diesel | 92.71 | 24.48 | 24655 | MDU | Sri Saarathy Agency | 2269.54 | No file found | Diesel | 2026-02-17 15:42:45 |
Approved
closed |
| 1688 | FR3427 | 17-02-2026 | TN47BA9034 Load Vehicle |
TS-11 VAIRAPPAN |
WD | 2026-02-17 | 60450 | 60450 | Diesel | 92.71 | 124.00 | 24657 | MDU | Sri Saarathy Agency | 11496.04 | No file found | Refilling | 2026-02-17 15:46:20 |
Approved
closed |
| 1689 | FR3426 | 17-02-2026 | TN47BD7270 Bus |
AN-212 MURUGANANDHAM |
WD | 2026-02-17 | 24121 | 24502 | Diesel | 92.71 | 46.95 | 24663 | MDU | Sri Saarathy Agency | 4352.73 | No file found | Filling diesel full dank filling | 2026-02-18 11:17:00 |
Approved
closed |
| 1690 | FR3425 | 17-02-2026 | TN47BM7007 Car |
TS-60 G GOPAL |
HO | 2026-02-17 | 19021 | 19024 | Petrol | 101.08 | 45.90 | CR3652 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 4639.57 | No file found | Tank full | 2026-02-17 15:24:29 |
Approved
closed |
