| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2201 | FR4109 | 28-03-2026 | TN47BA8260 Bus |
AN-128 MUTHUSAMY |
WD | 2026-03-28 | 147745 | 147745 | Diesel | 92.71 | 54.25 | 26447 | MDU | Sri Saarathy Agency | 5029.51 | No file found | Full | 2026-04-09 13:07:57 |
Approved
closed |
| 2202 | FR4108 | 28-03-2026 | TN47BD7203 Bus |
AN-188 KRISHNAMOORTHI |
WD | 2026-03-28 | 20521 | 20521 | Diesel | 92.71 | 77.51 | 26433 | MDU | Sri Saarathy Agency | 7185.95 | No file found | Full | 2026-04-06 09:37:57 |
Approved
closed |
| 2203 | FR4107 | 28-03-2026 | TN47AF3574 Bus |
AN-88 SEYADHU ABUTHAYAR M |
WD | 2026-03-28 | 27915 | 27915 | Diesel | 92.71 | 24.39 | 26458 | MDU | Sri Saarathy Agency | 2261.19 | No file found | 2026-04-09 17:16:52 |
Approved
closed | |
| 2204 | FR4106 | 28-03-2026 | TN47BD5395 Load Vehicle |
AD 98 SARAVANAN R APM |
APM | 2026-03-28 | 35248 | 35273 | Diesel | 92.70 | 39.70 | CR7062 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3680.19 | No file found | Diesel | 2026-03-28 09:52:11 |
Approved
closed |
| 2205 | FR4105 | 28-03-2026 | TN47BC5429 Bus |
AN-127 KALIDASS |
WD | 2026-03-28 | 64387 | 64387 | Diesel | 92.71 | 67.03 | 26455 | MDU | Sri Saarathy Agency | 6214.35 | No file found | Refilling | 2026-04-09 13:16:57 |
Approved
closed |
| 2206 | FR4104 | 28-03-2026 | TN47BA8242 Bus |
AN-215 RAJADURAI |
WD | 2026-03-28 | 115923 | 115963 | Diesel | 92.71 | 61.66 | 26441 | MDU | Sri Saarathy Agency | 5716.49 | No file found | Diesel tank full | 2026-04-09 13:02:11 |
Approved
closed |
| 2207 | FR4103 | 28-03-2026 | TN47BD5743 Bus |
AN-92 DHANDAPANI |
WD | 2026-03-28 | 19314 | 19314 | Diesel | 92.71 | 38.08 | 26453 | MDU | Sri Saarathy Agency | 3530.39 | No file found | . | 2026-04-09 13:15:41 |
Approved
closed |
| 2208 | FR4102 | 27-03-2026 | TN47BC9054 Load Vehicle |
AN-173 TAMILARASAN.V |
HO | 2026-03-27 | 55985 | 55985 | Diesel | 94.06 | 26.58 | 305274-016 | BP CARD | Kurinji Enterprises | 2500.11 | No file found | Chennai company work | 2026-03-28 09:54:48 |
Approved
closed |
| 2209 | FR4101 | 27-03-2026 | TN47BD2837 Load Vehicle |
AN-229 SUNDARARAJ MURUGAN |
WD | 2026-03-27 | 28277 | 28277 | Diesel | 92.70 | 153.01 | CR6987 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 14184.03 | No file found | Refill | 2026-04-06 10:36:40 |
Approved
closed |
| 2210 | FR4100 | 27-03-2026 | TN 59CP1368 Load Vehicle |
Rent-4 PRAKESH.RENT |
APM | 2026-03-27 | 112507 | 112511 | Diesel | 92.70 | 25.83 | CR6995 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2394.44 | No file found | Tankfull | 2026-03-27 16:28:07 |
Approved
closed |
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