| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 861 | FR4237 | 04-04-2026 | TN47BD7203 Bus |
AN-188 KRISHNAMOORTHI |
WD | 2026-04-04 | 21867 | 21867 | Diesel | 92.71 | 79.72 | 26625 | MDU | Sri Saarathy Agency | 7390.84 | No file found | Diesel | 2026-04-20 15:17:15 |
Approved
closed |
| 862 | FR4236 | 04-04-2026 | TN47BV9023 MURALI RENTAL Load Vehicle |
Rental-12 MURALI |
WD | 2026-04-04 | 118039 | 118060 | Diesel | 92.70 | 27.35 | CR313 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2535.35 | No file found | Refill | 2026-04-04 12:11:11 |
Approved
closed |
| 863 | FR4235 | 04-04-2026 | TN47BC5429 Bus |
AN-127 KALIDASS |
WD | 2026-04-04 | 65465 | 65466 | Diesel | 92.71 | 68.21 | 26621 | MDU | Sri Saarathy Agency | 6323.74 | No file found | Refilling | 2026-04-20 15:14:42 |
Approved
closed |
| 864 | FR4234 | 04-04-2026 | TN47BD5743 Bus |
AN-92 DHANDAPANI |
WD | 2026-04-04 | 19708 | 19708 | Diesel | 92.71 | 32.18 | 26652 | MDU | Sri Saarathy Agency | 2983.40 | No file found | . | 2026-04-20 15:39:04 |
Approved
closed |
| 865 | FR4233 | 04-04-2026 | TN47BD1435 Bus |
AN-167 GNANASEKAR |
WD | 2026-04-04 | 63948 | 63949 | Diesel | 92.71 | 73.44 | 26639 | MDU | Sri Saarathy Agency | 6808.62 | No file found | Tank full | 2026-04-20 15:25:26 |
Approved
closed |
| 866 | FR4232 | 04-04-2026 | TN47BA8242 Bus |
AN-215 RAJADURAI |
WD | 2026-04-04 | 116860 | 116860 | Diesel | 92.71 | 58.93 | 26612 | MDU | Sri Saarathy Agency | 5463.40 | No file found | Diesel tank full | 2026-04-20 15:04:07 |
Approved
closed |
| 867 | FR4231 | 04-04-2026 | TN47BA8536 Bus |
TS-65 BALACHANDHAR |
HO | 2026-04-04 | 111476 | 111529 | Diesel | 92.70 | 70.59 | CR292 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 6543.69 | No file found | Refull | 2026-04-04 07:34:39 |
Approved
closed |
| 868 | FR4230 | 03-04-2026 | TN47BD5721 Bus |
AN-174 TV.SUBRAMANI |
WD | 2026-04-03 | 19552 | 19577 | Diesel | 92.70 | 53.61 | cr272 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 4969.65 | No file found | Refilling | 2026-04-03 19:25:03 |
Approved
closed |
| 869 | FR4229 | 03-04-2026 | TN47BD4548 Load Vehicle |
AN-203 YUVARAJ |
WD | 2026-04-03 | 32023 | 32034 | Diesel | 92.70 | 21.95 | CR274 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 2034.77 | No file found | Tank full | 2026-04-27 13:26:01 |
Approved
closed |
| 870 | FR4228 | 03-04-2026 | TN47BB8075 Bus |
AN-236 THENNARASU |
WD | 2026-04-03 | 116408 | 116420 | Diesel | 92.70 | 110 | CR251 | VKA-HP | VADAKARAI AMMAN AGENCIES - ADHOC | 10197.00 | No file found | 2026-04-27 13:23:48 |
Approved
closed |
