| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3901 | FR4621 | 21-04-2026 | TN47BD4548 Load Vehicle |
AN-174 TV.SUBRAMANI |
WD | 34429 | 0 | Diesel | 0 | - | VKA-HP | - | No file found | Refilling | 2026-04-21 11:53:20 |
Rejected
closed |
|||
| 3902 | FR4620 | 21-04-2026 | TN47BB8075 Bus |
AN-135 RAJAPANDI.M |
WD | 2026-04-21 | 119155 | 119155 | Diesel | 92.71 | 78.04 | 27146 | MDU | Sri Saarathy Agency | 7235.09 | No file found | 2026-04-21 12:23:28 |
Approved
closed | |
| 3903 | FR4619 | 21-04-2026 | TN 59CP1368 Load Vehicle |
Rent-4 PRAKESH.RENT |
APM | 2026-04-21 | 116695 | 116700 | Diesel | 92.70 | 13.80 | CR1864 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1279.26 | No file found | Tankfull | 2026-04-21 12:18:34 |
Approved
closed |
| 3904 | FR4618 | 21-04-2026 | TN47BD2050 Bus |
AN-142 PRABHU |
WD | 2026-04-21 | 40822 | 40823 | Diesel | 92.71 | 60.49 | 27152 | MDU | Sri Saarathy Agency | 5608.02 | No file found | Full tank | 2026-04-21 12:20:37 |
Approved
closed |
| 3905 | FR4617 | 21-04-2026 | TN47BD4512 Load Vehicle |
AN-186 DHATCHANA MOORTHI |
APM | 2026-04-21 | 49035 | 49046 | Diesel | 92.70 | 18.39 | CR1865 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1704.75 | No file found | 2026-04-21 12:19:29 |
Approved
closed | |
| 3906 | FR4616 | 21-04-2026 | TN47BD8152 Load Vehicle |
Rental -20 JAYARAMAN K T |
HO | 2026-04-21 | 42321 | 42328 | Diesel | 92.70 | 17.95 | CR1848 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1663.96 | No file found | Tank Full | 2026-04-21 18:12:47 |
Approved
closed |
| 3907 | FR4615 | 21-04-2026 | TN34F1856 Bus |
AN-233 PANNIRSELVAM |
WD | 2026-04-21 | 935 | 935 | Diesel | 92.71 | 19.43 | 27167 | MDU | Sri Saarathy Agency | 1801.35 | No file found | 2026-04-21 12:32:23 |
Approved
closed | |
| 3908 | FR4614 | 21-04-2026 | TN47AH1531 Bike |
FP-35 Gopinath S |
HO | 2026-04-17 | 63805 | 63805 | Petrol | 101.08 | 1.98 | PR/0027342/1 | CASH | AVS & AVR - BPCL | 200.14 | No file found | Refilling RS-200 | 2026-04-25 10:47:01 |
Approved
closed |
| 3909 | FR4613 | 21-04-2026 | TN47AH1531 Bike |
FP-35 Gopinath S |
HO | 2026-04-20 | 63905 | 63905 | Petrol | 101.08 | 1.98 | PR/0032421/1 | CASH | AVS & AVR - BPCL | 200.14 | No file found | Refilling RS-200 (20/04/2026) | 2026-04-21 10:31:41 |
Approved
closed |
| 3910 | FR4612 | 21-04-2026 | TN47BA8260 Bus |
AN-128 MUTHUSAMY |
WD | 2026-04-21 | 150640 | 150641 | Diesel | 92.71 | 58.14 | 27155 | MDU | Sri Saarathy Agency | 5390.15 | No file found | 2026-04-21 12:19:47 |
Approved
closed |
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