| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3851 | FR4672 | 25-04-2026 | TN47BD5233 Bus |
AN-94 ARUL JOHN FELIX |
WD | 2026-04-25 | 27346 | 27346 | Diesel | 92.71 | 76.42 | 27187 | MDU | Sri Saarathy Agency | 7084.89 | No file found | 2026-04-28 11:20:10 |
Approved
closed | |
| 3852 | FR4671 | 25-04-2026 | TN47AF0769 Bike |
QA-125 PanneerSelvam R |
HO | 2026-04-24 | 21100 | 21100 | Petrol | 101.08 | 2.97 | PR/0003433/2 | CASH | AVS & AVR - BPCL | 300.21 | No file found | Petrol Refill | 2026-04-25 10:43:13 |
Approved
closed |
| 3853 | FR4670 | 25-04-2026 | TN47BD8152 Load Vehicle |
Rental -20 JAYARAMAN K T |
HO | 2026-04-25 | 43056 | 43064 | Diesel | 92.70 | 17.51 | CR2138 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1623.18 | No file found | Tank full | 2026-04-28 12:10:13 |
Approved
closed |
| 3854 | FR4669 | 25-04-2026 | TN47BB8075 Bus |
AN-236 THENNARASU |
WD | 2026-04-25 | 119711 | 119711 | Diesel | 92.71 | 100.07 | 27191 | MDU | Sri Saarathy Agency | 9277.48 | No file found | 2026-04-28 11:30:41 |
Approved
closed | |
| 3855 | FR4668 | 25-04-2026 | TN47BC5429 Bus |
AN-127 KALIDASS |
WD | 2026-04-25 | 68463 | 68463 | Diesel | 92.71 | 32.43 | 27181 | MDU | Sri Saarathy Agency | 3006.58 | No file found | Refilling | 2026-04-28 09:59:32 |
Approved
closed |
| 3856 | FR4667 | 25-04-2026 | TN47BD2864 Load Vehicle |
AD 98 SARAVANAN R APM |
APM | 2026-04-25 | 49993 | 49997 | Diesel | 92.70 | 53.26 | CR2140 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 4937.20 | No file found | Diesel full tank | 2026-04-25 10:12:26 |
Approved
closed |
| 3857 | FR4666 | 25-04-2026 | TN63AS2399 Bus |
TS-24 K SARAVANAN. |
WD | 2026-04-25 | 94767 | 94767 | Diesel | 92.71 | 92.26 | 27203 | MDU | Sri Saarathy Agency | 8553.42 | No file found | 2026-04-28 11:41:22 |
Approved
closed | |
| 3858 | FR4665 | 24-04-2026 | TN47AJ3246 SANDHANA KRISHANAN RENTAL Load Vehicle |
rental-9 SANDHANAKRISHNAN |
HO | 2026-04-25 | 170037 | 170043 | Diesel | 92.70 | 33.13 | CR2131 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3071.15 | No file found | Diesel request | 2026-04-25 09:53:53 |
Approved
closed |
| 3859 | FR4664 | 24-04-2026 | TN47AJ7281 Bike |
SW-1063 Karunakaran S |
HO | 2026-04-17 | 58328 | 58328 | Petrol | 101.08 | 4.95 | 279889 | CASH | Nagul Energy Suppliyes -IOCL | 500.35 | No file found | Refill RS 500 | 2026-04-25 10:29:00 |
Approved
closed |
| 3860 | FR4663 | 24-04-2026 | TN47BA8260 Bus |
AN-191 NEELAMEGAM MURUGAN |
WD | 2026-04-24 | 151306 | 151316 | Diesel | 92.70 | 53.74 | cr2095 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 4981.70 | No file found | full | 2026-04-28 11:37:30 |
Approved
closed |
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