Download Excel
# 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
71 FR6197 01-07-2026 TN47BE1480
Load Vehicle
AD-11
CHARLES
APM 554 0 Diesel 0 - VKA-HP - No file found Tank full 2026-07-01 10:12:29 Approved
closed
72 FR6196 01-07-2026 TN47BD5721
Bus
AN-234
K.RAVICHANDRAN
WD 39865 39908 Diesel 0 - VKA-HP - No file found Full 2026-07-01 09:24:57 Approved
closed
73 FR6195 01-07-2026 TN47BV9023 MURALI RENTAL
Load Vehicle
Rental-12
MURALI
WD 127734 0 Diesel 0 - VKA-HP - No file found Refill 2026-07-01 13:04:00 Rejected
closed
74 FR6194 30-06-2026 TN47BD2050
Bus
AN-142
PRABHU
WD 2026-06-16 12351 47316 Diesel 99.86 65.02 CR6489 VKA-HP VADAKARAIAMMAN AGENCIES - ADHOC 6492.90 No file found Fuel 2026-06-30 23:42:45 Approved
closed
75 FR6193 30-06-2026 TN47BC3675
Car
AN-247
KASIRAJA
WD 95289 0 Petrol 0 - VKA-HP - No file found Refill
Waiting
76 FR6192 30-06-2026 TN34F1856
Bus
AN-233
PANNIRSELVAM
WD 80 80 Diesel 0 - VKA-HP - No file found Diesel 2026-06-30 16:49:42 Approved
closed
77 FR6191 30-06-2026 TN47P9234
Bike
FP-35
Gopinath S
HO 10034 0 Petrol 0 - CASH - No file found Refill Rs 200(30/06/26) 2026-07-02 10:39:17 Approved
closed
78 FR6190 30-06-2026 TN47AJ0150
Bike
PS-31
Dinesh
HO 18200 0 Petrol 0 - CASH - No file found Refill rs 200 27-6-26 2026-07-01 11:04:36 Approved
closed
79 FR6189 30-06-2026 TN47BD4512
Load Vehicle
AN-203
YUVARAJ
WD 2026-06-30 60872 60873 Diesel 99.87 019.60 28301 MDU Sri saarathy agency 1957.45 No file found Tank full 2026-07-02 12:22:29 Approved
closed
80 FR6188 30-06-2026 TN47V1840
Bus
TS-11
VAIRAPPAN
WD 2026-06-30 400259 400260 Diesel 99.87 037.40 28295 MDU Sri saarathy agency 3735.14 No file found Refilling. 2026-07-02 12:13:57 Approved
closed