| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 391 | FR4707 | 27-04-2026 | TN47V1840 Bus |
AN-215 RAJADURAI |
WD | 2026-04-27 | 393369 | 393372 | Diesel | 92.70 | 68.15 | c2244 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 6317.51 | No file found | Diesel tank full | 2026-04-30 18:13:11 |
Approved
closed |
| 392 | FR4706 | 27-04-2026 | TN47BD8152 Load Vehicle |
Rental -20 JAYARAMAN K T |
HO | 2026-04-27 | 43303 | 43420 | Diesel | 92.70 | 31.34 | CR2264 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2905.22 | No file found | Tank full | 2026-04-28 11:45:45 |
Approved
closed |
| 393 | FR4705 | 27-04-2026 | TN47BB1943 Car |
TS-16 NALLATHAMBI |
HO | 2026-04-26 | 175043 | 175049 | Diesel | 92.70 | 34.51 | CR2229 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3199.08 | No file found | Diesel full | 2026-04-28 10:33:26 |
Approved
closed |
| 394 | FR4704 | 26-04-2026 | TN47BD4585 Load Vehicle |
AN-174 TV.SUBRAMANI |
WD | 2026-04-26 | 38962 | 38962 | Diesel | 92.70 | 13.17 | CR2219 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 1220.86 | No file found | Refilling | 2026-05-07 11:56:57 |
Approved
closed |
| 395 | FR4703 | 25-04-2026 | TN47BA4203 Load Vehicle |
TS-55 MANICKAM.R |
HO | 2026-04-25 | 143167 | 143171 | Diesel | 92.70 | 35.25 | CR2207 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3267.68 | No file found | Tankfull | 2026-04-28 12:09:42 |
Approved
closed |
| 396 | FR4702 | 25-04-2026 | TN47AH1531 Bike |
FP-35 Gopinath S |
HO | 2026-04-24 | 64098 | 64098 | Petrol | 101.08 | 1.98 | CA1583 | CASH | VADAKARAI AMMAN AGENCIES - ADHOC | 200.14 | No file found | Refill rs 200(24/04/2026) | 2026-04-25 18:51:47 |
Approved
closed |
| 397 | FR4701 | 25-04-2026 | TN47AB5830 Bike |
QA-151 Manikandan P |
HO | 2026-04-25 | 18563 | 18564 | Petrol | 101.08 | 2.97 | D3284 | CASH | Aravind Agencies | 300.21 | No file found | Refill 300 | 2026-04-28 14:56:07 |
Approved
closed |
| 398 | 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 |
| 399 | 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 |
| 400 | 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 |
