| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | FR4847 | 02-05-2026 | TN47BA4203 Load Vehicle |
TS-55 MANICKAM.R |
HO | 2026-05-02 | 143976 | 143987 | Diesel | 92.70 | 42.75 | CR4283 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3962.93 | No file found | Tankfull | 2026-05-02 14:22:04 |
Approved
closed |
| 252 | FR4846 | 02-05-2026 | TN47BD5721 Bus |
AN-235 RAVICHANDRAN K |
WD | 24513 | 24524 | Diesel | 0 | - | VKA-HP | - | No file found | Diesel | 2026-05-02 13:08:55 |
Approved
closed | |||
| 253 | FR4845 | 02-05-2026 | TN47BD2050 Bus |
AN-142 PRABHU |
WD | 2026-05-02 | 42002 | 42003 | Diesel | 92.71 | 56.99 | 27328 | MDU | Sri Saarathy Agency | 5283.54 | No file found | Full tank | 2026-05-02 13:08:10 |
Approved
closed |
| 254 | FR4844 | 02-05-2026 | TN47AJ7281 Bike |
SW-1063 Karunakaran S |
HO | 2026-04-27 | 58984 | 58984 | Petrol | 106.40 | 4.70 | 888593 | CASH | ESSAR | 500.08 | No file found | Refill RS 500 (27/04/26) | 2026-05-02 12:35:29 |
Approved
closed |
| 255 | FR4843 | 02-05-2026 | TN47AQ4812 Load Vehicle |
AN-88 SEYADHU ABUTHAYAR M |
APM | 2026-05-02 | 109378 | 109417 | Diesel | 92.70 | 21.55 | CR2691 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1997.69 | No file found | Diesel | 2026-05-02 12:24:42 |
Approved
closed |
| 256 | FR4842 | 02-05-2026 | TN47BC7448 Load Vehicle |
TS-9 SAKTHI VELAYUTHAM |
HO | 2026-05-02 | 75399 | 75550 | Diesel | 92.70 | 35.65 | CR2700 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3304.76 | No file found | Tankfull | 2026-05-02 12:20:32 |
Approved
closed |
| 257 | FR4841 | 02-05-2026 | TN47BC7448 Load Vehicle |
TS-9 SAKTHI VELAYUTHAM |
APM | 75399 | 0 | Diesel | 0 | - | VKA-HP | - | No file found | Tankfull | 2026-05-02 12:12:13 |
Rejected
closed |
|||
| 258 | FR4840 | 02-05-2026 | TN47AH1531 Bike |
FP-35 Gopinath S |
HO | 2026-05-02 | 64327 | 64327 | Petrol | 101.01 | 1.98 | PR/0053094/1 | CASH | AVS & AVR - Bharath Petrolum | 200.00 | No file found | Refill rs 200(2/5/2026) | 2026-05-02 12:35:47 |
Approved
closed |
| 259 | FR4839 | 02-05-2026 | TN47BD5296 Bus |
AN-178 KARUPPASAMY |
WD | 2026-05-02 | 30044 | 30044 | Diesel | 92.71 | 45.42 | 27336 | MDU | Sri Saarathy Agency | 4210.88 | No file found | Diesel | 2026-05-02 16:50:16 |
Approved
closed |
| 260 | FR4838 | 02-05-2026 | TN47BV9023 MURALI RENTAL Load Vehicle |
Rental-12 MURALI |
WD | 121026 | 121027 | Diesel | 0 | - | VKA-HP | - | No file found | Refill | 2026-05-09 12:48:36 |
Approved
closed |
