| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3031 | FR5472 | 30-05-2026 | TN47BB8052 Bus |
AEEWD-2819 NANDHAKUMAR BALASUBRAMANIYAN |
WD | 2026-05-30 | 83153 | 83153 | Diesel | 99.87 | 45.95 | 27792 | MDU | Sri Saarathy Agency | 4589.02 | No file found | Full | 2026-06-05 14:03:04 |
Approved
closed |
| 3032 | FR5471 | 30-05-2026 | TN47AM6360 Load Vehicle |
TS-55 MANICKAM.R |
HO | 2026-05-30 | 216958 | 217057 | Diesel | 99.86 | 18.12 | CR4959 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1809.46 | No file found | Tankfull | 2026-05-30 12:50:52 |
Approved
closed |
| 3033 | FR5470 | 30-05-2026 | TN47AJ0193 Bike |
SA-68 MARUTHACHALAM |
HO | 2026-05-29 | 4130 | 4130 | Petrol | 108.108 | 1.85 | PR/0101687/1 | CASH | AVS & AVR - Bharath Petrolum | 200.00 | No file found | Refill Rs.200/- on 29/05/26 | 2026-05-30 12:44:43 |
Approved
closed |
| 3034 | FR5469 | 30-05-2026 | TN47AF0412 Load Vehicle |
AN-127 KALIDASS |
WD | 2026-05-30 | 274879 | 274879 | Diesel | 99.87 | 36.63 | 27786 | MDU | Sri Saarathy Agency | 3658.23 | No file found | Refilling | 2026-06-05 13:33:21 |
Approved
closed |
| 3035 | FR5468 | 30-05-2026 | TN47BC7448 Load Vehicle |
TS-9 SAKTHI VELAYUTHAM |
APM | 2026-05-30 | 79257 | 79261 | Diesel | 99.86 | 34.31 | CR4911 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3426.20 | No file found | Tankfull | 2026-05-30 13:06:44 |
Approved
closed |
| 3036 | FR5467 | 30-05-2026 | TN47AM3376 Bus |
AN-204 CHANDRAMOHAN |
WD | 2026-05-30 | 254713 | 254713 | Diesel | 99.87 | 25.43 | 27788 | MDU | Sri Saarathy Agency | 2539.69 | No file found | TankFull | 2026-06-05 13:53:53 |
Approved
closed |
| 3037 | FR5466 | 30-05-2026 | TN63AS2399 Bus |
TS-11 VAIRAPPAN |
WD | 2026-05-30 | 96959 | 96959 | Diesel | 99.87 | 101.07 | 27772 | MDU | Sri Saarathy Agency | 10093.86 | No file found | Refilling | 2026-06-05 13:17:40 |
Approved
closed |
| 3038 | FR5465 | 30-05-2026 | TN47BC5420 Bus |
AN-137 ARUNKUMAR |
WD | 2026-05-30 | 100042 | 100042 | Diesel | 99.87 | 53.95 | 27770 | MDU | Sri Saarathy Agency | 5387.98 | No file found | Full | 2026-06-05 12:40:05 |
Approved
closed |
| 3039 | FR5464 | 30-05-2026 | TN47AB5830 Bike |
APM-11-166 QA SAKTHIVEL. R |
HO | 2026-05-30 | 20182 | 20182 | Petrol | 107.913 | 2.78 | 80034 | CASH | Arun Agency | 300.00 | No file found | 300 refill | 2026-06-03 09:55:56 |
Approved
closed |
| 3040 | FR5463 | 30-05-2026 | TN64P1005 Bus |
AN-39 MEGANATHAN R. |
WD | 2026-05-30 | 414575 | 414575 | Diesel | 99.87 | 88.64 | 27777 | MDU | Sri Saarathy Agency | 8852.47 | No file found | Diesel | 2026-06-05 14:07:04 |
Approved
closed |
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