| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 501 | FR4597 | 20-04-2026 | TN47BD1435 Bus |
AN-167 GNANASEKAR |
WD | 2026-04-09 | 64710 | 64717 | Diesel | 92.70 | 74.43 | cr778 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 6899.66 | No file found | Tank full | 2026-04-22 15:40:43 |
Approved
closed |
| 502 | FR4596 | 20-04-2026 | TN47BA4203 Load Vehicle |
TS-55 MANICKAM.R |
HO | 2026-04-20 | 142713 | 142717 | Diesel | 92.70 | 36.50 | CR1804 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3383.55 | No file found | Tankfull | 2026-04-20 17:36:09 |
Approved
closed |
| 503 | FR4595 | 20-04-2026 | TN47BD2050 Bus |
TS-11 VAIRAPPAN |
WD | 2026-04-15 | 40856 | 40857 | Diesel | 92.71 | 59.79 | 27021 | MDU | Sri Saarathy Agency | 5543.13 | No file found | Diesel 15/04/26 | 2026-04-20 17:08:41 |
Approved
closed |
| 504 | FR4594 | 20-04-2026 | TN47BD5296 Bus |
AN-178 KARUPPASAMY |
WD | 2026-04-20 | 28231 | 28231 | Diesel | 92.70 | 77.03 | cr1797 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 7140.68 | No file found | Diesel | 2026-04-22 15:43:05 |
Approved
closed |
| 505 | FR4593 | 20-04-2026 | TN47BD2050 Bus |
TS-11 VAIRAPPAN |
WD | 2026-04-11 | 0 | 0 | Diesel | 92.71 | 76.15 | 6742 | MDU | Sri Saarathy Agency | 7059.86 | No file found | Diesel | 2026-04-20 16:46:14 |
Approved
closed |
| 506 | FR4592 | 20-04-2026 | TN47AH7195 Bike |
AD-112 P KARTHICK |
HO | 2026-04-17 | 90528 | 90528 | Petrol | 101.08 | 1.09 | 298 | CASH | KTLOA Agencies | 110.18 | No file found | Refill Rs.110/- on 17/04/26 Chandrakumar Security | 2026-04-20 16:21:58 |
Approved
closed |
| 507 | FR4591 | 20-04-2026 | TN47AF5947 Bike |
SG-305 Selvaraj |
HO | 2026-04-20 | 41000 | 41000 | Petrol | 101.00 | 3.47 | 923/1156 | CASH | AVS & AVR - BPCL | 350.47 | No file found | Refill Rs.350/- | 2026-04-20 16:22:52 |
Approved
closed |
| 508 | FR4590 | 20-04-2026 | TN47V1838 Bus |
TS-24 K SARAVANAN. |
WD | 2026-04-18 | 17408 | 17420 | Diesel | 92.70 | 41.40 | cr1792 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3837.78 | No file found | 2026-04-22 15:43:18 |
Approved
closed | |
| 509 | FR4589 | 20-04-2026 | TN67Q4114 Bus |
TS-11 VAIRAPPAN |
WD | 2026-04-04 | 0 | 0 | Diesel | 92.71 | 57.64 | 26662 | MDU | Sri Saarathy Agency | 5343.80 | No file found | Diesel 4/4/26 | 2026-04-20 15:45:18 |
Approved
closed |
| 510 | FR4588 | 20-04-2026 | TN47BD4512 Load Vehicle |
AN-186 DHATCHANA MOORTHI |
APM | 2026-04-20 | 48816 | 48827 | Diesel | 92.70 | 35.28 | CR1775 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3270.46 | No file found | 2026-04-20 11:10:56 |
Approved
closed |
