| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 611 | FR4487 | 15-04-2026 | TN47BD5743 Bus |
AN-92 DHANDAPANI |
WD | 2026-04-15 | 20437 | 20438 | Diesel | 92.71 | 23.85 | 27027 | MDU | Sri Saarathy Agency | 2211.13 | No file found | .. | 2026-04-20 17:14:10 |
Approved
closed |
| 612 | FR4486 | 15-04-2026 | TN34F1856 Bus |
AN-233 PANNIRSELVAM |
WD | 2026-04-15 | 86263 | 86265 | Diesel | 92.71 | 32.48 | 27035 | MDU | Sri Saarathy Agency | 3011.22 | No file found | 2026-04-16 09:53:14 |
Approved
closed | |
| 613 | FR4485 | 15-04-2026 | TN47BD5233 Bus |
AN-94 ARUL JOHN FELIX |
WD | 2026-04-15 | 26566 | 26566 | Diesel | 92.71 | 45.57 | 27039 | MDU | Sri Saarathy Agency | 4224.79 | No file found | Diesel | 2026-04-20 17:22:49 |
Approved
closed |
| 614 | FR4484 | 15-04-2026 | TN47BD4591 Load Vehicle |
AN-94 ARUL JOHN FELIX |
WD | 2026-04-15 | 1501 | 1501 | Diesel | 92.71 | 105.07 | 27045 | MDU | Sri Saarathy Agency | 9741.04 | No file found | Diesel | 2026-04-20 17:27:08 |
Approved
closed |
| 615 | FR4483 | 15-04-2026 | TN47AJ7281 Bike |
SW-1063 Karunakaran S |
HO | 2026-04-03 | 57932 | 57932 | Petrol | 101.02 | 4.95 | 268165 | CASH | Nagul Energy Suppliyes -IOCL | 500.05 | No file found | Refill RS 500 | 2026-04-15 12:38:03 |
Approved
closed |
| 616 | FR4482 | 15-04-2026 | TN47AJ7281 Bike |
SW-1063 Karunakaran S |
HO | 2026-04-13 | 58145 | 58145 | Petrol | 101.02 | 4.95 | PR/0020413/1 | CASH | AVS & AVR - BPCL | 500.05 | No file found | Refill RS 500 | 2026-04-15 12:36:26 |
Approved
closed |
| 617 | FR4481 | 15-04-2026 | TN47AT1008 Bike |
AF-44 Karthik Prasanth S |
HO | 2026-04-13 | 35638 | 35638 | Petrol | 101.12 | 2.97 | 14116 | CASH | Shri Amman Traders - BPCL | 300.33 | No file found | Refill rs.300 | 2026-04-15 11:47:23 |
Approved
closed |
| 618 | FR4480 | 15-04-2026 | TN47BC7085 RENTAL KIRITH Load Vehicle |
rental-4 KIRITH 1 |
APM | 2026-04-15 | 69184 | 69186 | Diesel | 92.70 | 35.46 | CR1279 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 3287.14 | No file found | Tank full | 2026-04-15 11:39:52 |
Approved
closed |
| 619 | FR4479 | 15-04-2026 | TN47BE1480 Load Vehicle |
AD-11 CHARLES |
APM | 2026-04-15 | 328 | 328 | Diesel | 92.70 | 101.18 | CR1271 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 9379.39 | No file found | Tank full | 2026-04-15 11:28:34 |
Approved
closed |
| 620 | FR4478 | 15-04-2026 | TN47AF5947 Bike |
SG-305 Selvaraj |
HO | 2026-04-14 | 40845 | 40845 | Petrol | 101.12 | 3.47 | 1922/9999 | CASH | AVS & AVR - BPCL | 350.89 | No file found | Refill Rs.350/- on 14/04/26 | 2026-04-15 11:55:46 |
Approved
closed |
