| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3821 | FR4700 | 25-04-2026 | TN47BD5721 Bus |
AN-235 RAVICHANDRAN K |
WD | 2026-04-25 | 23232 | 23244 | Diesel | 92.70 | 35 | CR2168 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3244.50 | No file found | Disel | 2026-04-25 14:39:25 |
Approved
closed |
| 3822 | FR4699 | 25-04-2026 | TN47BD1435 Bus |
AN-167 GNANASEKAR |
WD | 2026-04-25 | 65933 | 65933 | Diesel | 92.71 | 40.88 | 27213 | MDU | Sri Saarathy Agency | 3789.98 | No file found | Tank full | 2026-04-28 11:46:39 |
Approved
closed |
| 3823 | FR4698 | 25-04-2026 | TN64P1005 Bus |
TS-24 K SARAVANAN. |
WD | 2026-04-25 | 412599 | 412599 | Diesel | 92.71 | 108.02 | 27215 | MDU | Sri Saarathy Agency | 10014.53 | No file found | 2026-04-28 11:48:25 |
Approved
closed | |
| 3824 | FR4697 | 25-04-2026 | TN47AJ0150 Bike |
PS-31 Dinesh |
HO | 2026-04-25 | 17503 | 17503 | Petrol | 101.08 | 1.98 | PR/0041242/1 | CASH | AVS & AVR - Bharath Petrolum | 200.14 | No file found | Refule rs 200 | 2026-05-02 11:42:30 |
Approved
closed |
| 3825 | FR4696 | 25-04-2026 | TN47BA9034 Load Vehicle |
TS-11 VAIRAPPAN |
WD | 2026-04-25 | 63409 | 63409 | Diesel | 92.71 | 120.56 | 27209 | MDU | Sri Saarathy Agency | 11177.11 | No file found | Refilling | 2026-04-28 11:44:15 |
Approved
closed |
| 3826 | FR4695 | 25-04-2026 | TN47BA8242 Bus |
TS-11 VAIRAPPAN |
WD | 151441 | 151441 | Diesel | 0 | - | MDU | - | No file found | Refilling | 2026-05-05 18:04:08 |
Approved
closed | |||
| 3827 | FR4694 | 25-04-2026 | TN47BD4512 Load Vehicle |
AN-240 AROKKIYANATHAN.D |
APM | 2026-04-25 | 49638 | 49861 | Diesel | 92.70 | 17.13 | CR2157 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1587.95 | No file found | Refilling | 2026-04-25 12:44:12 |
Approved
closed |
| 3828 | FR4693 | 25-04-2026 | TN47BV9023 MURALI RENTAL Load Vehicle |
Rental-12 MURALI |
WD | 2026-04-25 | 120297 | 121052 | Diesel | 92.70 | 20.98 | cr2160 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1944.85 | No file found | Refill | 2026-05-02 12:50:02 |
Approved
closed |
| 3829 | FR4692 | 25-04-2026 | TN47AM9122 Load Vehicle |
AN-94 ARUL JOHN FELIX |
WD | 2026-04-25 | 6613 | 6613 | Diesel | 92.71 | 106.77 | 27185 | MDU | Sri Saarathy Agency | 9898.64 | No file found | 2026-04-28 11:17:59 |
Approved
closed | |
| 3830 | FR4691 | 25-04-2026 | TN47BD5296 Bus |
AN-178 KARUPPASAMY |
WD | 2026-04-25 | 2736 | 2736 | Diesel | 92.71 | 44.51 | 27219,27221 | MDU | Sri Saarathy Agency | 4126.52 | No file found | Diesel | 2026-04-28 11:50:57 |
Approved
closed |
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