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# 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
81 FR6187 30-06-2026 TN47BD1435
Bus
AN-167
GNANASEKAR
WD 76469 0 Diesel 0 - VKA-HP - No file found Tank full
Waiting
82 FR6186 30-06-2026 TN47V1838
Bus
AEEWD-3062
GURUPRAKASH
WD 2026-06-30 23542 23543 Diesel 99.87 056.43 28280 MDU Sri saarathy agency 5635.66 No file found Tank full 2026-07-02 11:45:38 Approved
closed
83 FR6185 30-06-2026 TN47BC7489
Load Vehicle
AEEWD-2900
SRIGANTH SARAVANAN
WD 2026-06-30 77767 77768 Diesel 99.87 41.95 28276 MDU Sri saarathy agency 4189.55 No file found Refilling 2026-07-02 11:02:03 Approved
closed
84 FR6184 30-06-2026 TN47BD7270
Bus
AN-212
MURUGANANDHAM
WD 2026-06-30 43161 43162 Diesel 99.87 053.96 28297 MDU Sri saarathy agency 5388.99 No file found Filling diesel full dank 2026-07-02 12:16:41 Approved
closed
85 FR6183 30-06-2026 TN47AH9945
Bike
SW-1111
Gobi R
HO 3997 0 Petrol 0 - CASH - No file found Refill rs 300 29/06/2026 2026-07-01 11:04:53 Approved
closed
86 FR6182 30-06-2026 TN47AH9945
Bike
SW-1111
Gobi R
HO 3926 0 Petrol 0 - CASH - No file found Refill rs 200 27/06/2026 2026-06-30 12:35:46 Approved
closed
87 FR6181 30-06-2026 TN47AH9945
Bike
SW-1111
Gobi R
HO 3664 0 Petrol 0 - CASH - No file found Refill rs 500 2026-06-30 12:33:11 Approved
closed
88 FR6180 30-06-2026 TN47S2922
Load Vehicle
AN-178
KARUPPASAMY
WD 31628 0 Diesel 0 - VKA-HP - No file found Full
Waiting
89 FR6179 30-06-2026 TN47BD5721
Bus
AN-234
K.RAVICHANDRAN
WD 2026-06-30 39614 39614 Diesel 99.87 36.60 28270 MDU Sri Sarathy Agency 3655.24 No file found Full 2026-07-02 13:14:20 Approved
closed
90 FR6178 30-06-2026 TN47AF5947
Bike
SG-305
Selvaraj
HO 42782 0 Petrol 0 - COMPANY BUNK - No file found Refill.400 (30.06.2026) 2026-07-02 10:38:54 Approved
closed