| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2971 | FR5532 | 02-06-2026 | TN47AJ3246 SANDHANA KRISHANAN RENTAL Load Vehicle |
rental-9 SANDHANAKRISHNAN |
HO | 2026-06-03 | 172121 | 172129 | Diesel | 99.86 | 31.48 | CR5231 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3143.59 | No file found | Diesel request | 2026-06-03 10:13:48 |
Approved
closed |
| 2972 | FR5531 | 02-06-2026 | TN47BD5721 Bus |
AN-135 RAJAPANDI.M |
WD | 2026-06-02 | 33939 | 34159 | Diesel | 99.86 | 31.42 | CR5164 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 3137.60 | No file found | 2026-06-02 19:35:15 |
Approved
closed | |
| 2973 | FR5530 | 02-06-2026 | TN47AM6063 SUDHEEKSHA TRANSPORT Load Vehicle |
Rental-30 SANDAHANAKRISNAN RENTAL 2 |
HO | 2026-06-03 | 258652 | 258660 | Diesel | 99.86 | 29.56 | CR5200 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2951.86 | No file found | Diesel request | 2026-06-03 10:58:02 |
Approved
closed |
| 2974 | FR5529 | 02-06-2026 | TN47BC3675 Car |
AN-247 KASIRAJA |
WD | 2026-06-02 | 91809 | 91823 | Petrol | 108.02 | 26.24 | CR5160 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 2834.44 | No file found | Refill | 2026-06-02 18:57:21 |
Approved
closed |
| 2975 | FR5528 | 02-06-2026 | TN47BC9054 Load Vehicle |
AN-174 TV.SUBRAMANI |
WD | 2026-06-02 | 64621 | 64632 | Diesel | 99.86 | 72.75 | CR5171 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 7264.81 | No file found | Refilling | 2026-06-02 16:48:16 |
Approved
closed |
| 2976 | FR5527 | 02-06-2026 | TN47AM7187 Load Vehicle |
AN-88 SEYADHU ABUTHAYAR M |
WD | 2026-06-02 | 194415 | 194415 | Diesel | 99.86 | 111.50 | CR5135 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 11134.39 | No file found | Diesel | 2026-06-17 22:30:30 |
Approved
closed |
| 2977 | FR5526 | 02-06-2026 | TN47BC3675 Car |
AN-247 KASIRAJA |
ATLAS TEXTILES | 91809 | 0 | Petrol | 0 | - | VKA-HP | - | No file found | 2026-06-02 18:53:27 |
Rejected
closed |
||||
| 2978 | FR5525 | 02-06-2026 | TN47AH9945 Bike |
SW-1111 Gobi R |
HO | 2026-06-02 | 2439 | 2439 | Petrol | 108.108 | 5.55 | PR/0108223/1 | CASH | AVS & AVR - Bharath Petrolum | 600.00 | No file found | Refill rs 600 /- | 2026-07-24 17:04:11 |
Approved
closed |
| 2979 | FR5524 | 02-06-2026 | TN 59CP1368 Load Vehicle |
Rent-4 PRAKESH.RENT |
APM | 2026-06-02 | 123466 | 123472 | Diesel | 99.86 | 11.59 | CR5126 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1157.38 | No file found | Tankfull | 2026-06-03 09:51:24 |
Approved
closed |
| 2980 | FR5523 | 02-06-2026 | TN47BC7489 Load Vehicle |
AN-203 YUVARAJ |
WD | 2026-06-02 | 72234 | 72245 | Diesel | 99.86 | 14.14 | CR5123 | VKA-HP | VADAKARAIAMMAN AGENCIES - ADHOC | 1412.02 | No file found | Tank full | 2026-06-02 12:29:19 |
Approved
closed |
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