| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481 | 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 | |
| 482 | 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 |
| 483 | 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 | |
| 484 | 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 |
| 485 | 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 |
| 486 | 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 | |
| 487 | FR4611 | 21-04-2026 | TN47AM7101 Load Vehicle |
AN-142 PRABHU |
WD | 2026-04-21 | 228663 | 228692 | Diesel | 92.70 | 40.23 | cr1870 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3729.32 | No file found | Full tank | 2026-04-22 15:39:55 |
Approved
closed |
| 488 | FR4610 | 21-04-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-04-20 | 35896 | 35896 | Petrol | 101.06 | 2.97 | 14573 | CASH | Shri Amman Traders - BPCL | 300.14 | No file found | Petrol refill Rs.300/- | 2026-04-21 10:15:16 |
Approved
closed |
| 489 | FR4609 | 21-04-2026 | TN47AB5830 Bike |
QA-151 Manikandan P |
HO | 2026-04-20 | 18343 | 18343 | Petrol | 101.40 | 2.96 | 2041403 | CASH | Sri Kumaran Agencies - BPCL | 300.14 | No file found | Refill 300 | 2026-04-21 10:18:14 |
Approved
closed |
| 490 | FR4608 | 21-04-2026 | TN47BD7203 Bus |
AN-188 KRISHNAMOORTHI |
WD | 2026-04-21 | 23418 | 23418 | Diesel | 92.71 | 38.19 | 27157 | MDU | Sri Saarathy Agency | 3540.59 | No file found | Full | 2026-04-21 12:18:35 |
Approved
closed |
