| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2581 | FR5919 | 19-06-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-06-16 | 37668 | 37668 | Petrol | 108.02 | 2.04 | 593710 | CASH | VKT FUEL AGENCIES - BPCL | 220.36 | No file found | Petrol Refill Rs.220/- on (16/6/26) | 2026-06-19 10:16:36 |
Approved
closed |
| 2582 | FR5918 | 19-06-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-06-15 | 37570 | 37570 | Petrol | 108.021 | 2.7772 | 18072 | CASH | Shri Amman Traders - BPCL | 300.00 | No file found | Petrol refill Rs.300 on (15/6/26) | 2026-06-19 10:16:03 |
Approved
closed |
| 2583 | FR5917 | 19-06-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-06-09 | 37441 | 37441 | Petrol | 108.021 | 2.7772 | 17819 | CASH | Shri Amman Traders - BPCL | 300.00 | No file found | Petrol refill Rs.300 on (09/06/26) | 2026-06-19 10:14:29 |
Approved
closed |
| 2584 | FR5916 | 19-06-2026 | TN47BD5233 Bus |
AN-94 ARUL JOHN FELIX |
WD | 2026-06-19 | 31877 | 31877 | Diesel | 99.86 | 55.62 | CR6749 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 5554.21 | No file found | Diesel | 2026-06-19 10:15:20 |
Approved
closed |
| 2585 | FR5915 | 19-06-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-06-03 | 37145 | 37145 | Petrol | 108.021 | 2.7772 | 17451 | CASH | Shri Amman Traders - BPCL | 300.00 | No file found | Petrol Refill Rs.300/- on (03/06/26) | 2026-06-19 10:13:09 |
Approved
closed |
| 2586 | FR5914 | 19-06-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-05-30 | 37073 | 37073 | Petrol | 108.021 | 2.7772 | 17287 | CASH | Shri Amman Traders - BPCL | 300.00 | No file found | Petrol refill Rs.300/- on (30/05/26) | 2026-06-19 10:12:10 |
Approved
closed |
| 2587 | FR5913 | 19-06-2026 | TN63AS2399 Bus |
TS-24 K SARAVANAN. |
WD | 2026-06-19 | 97388 | 97877 | Diesel | 99.86 | 137 | CR6784 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 13680.82 | No file found | 2026-06-19 10:12:51 |
Approved
closed | |
| 2588 | FR5912 | 19-06-2026 | TN47AH9172 Bike |
HOQA-85 DINESH KUMAR M |
HO | 2026-06-19 | 0 | 0 | Petrol | 0 | 0 | 0 | CASH | N/A | 0.00 | No file found | Refill Rs 200/- 17 06 2026 | 2026-06-19 09:57:58 |
Approved
closed |
| 2589 | FR5911 | 19-06-2026 | TN47BD2864 Load Vehicle |
TS-18 RAMKUMAR |
APM | 2026-06-19 | 59921 | 59925 | Diesel | 99.86 | 79.80 | CR6751 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 7968.83 | No file found | Thankful | 2026-06-19 10:08:07 |
Approved
closed |
| 2590 | FR5910 | 19-06-2026 | TN47BM7007 Car |
TS-64 MOORTHY.M |
HO | 2026-06-19 | 25532 | 25534 | Petrol | 108.02 | 14.24 | CR6736 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1538.20 | No file found | Tank full | 2026-06-19 09:57:41 |
Approved
closed |
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