| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 951 | FR7544 | 26-08-2026 | TN47AJ2551 & 2541 Load Vehicle |
AN-94 ARUL JOHN FELIX |
WD | 2026-08-26 | 116 | 116 | Diesel | 99.87 | 41.10 | 30304 | MDU | Sri saarathy agency | 4104.66 | No file found | Diesel | 2026-09-03 12:18:49 |
Approved
closed |
| 952 | FR7543 | 26-08-2026 | TN47AF0412 Load Vehicle |
AN-178 KARUPPASAMY |
WD | 2026-08-26 | 275920 | 275925 | Diesel | 99.87 | 54.53 | 30297 | MDU | Sri saarathy agency | 5445.91 | No file found | Full | 2026-08-26 15:30:13 |
Approved
closed |
| 953 | FR7542 | 26-08-2026 | TN47AM9122 Load Vehicle |
AN-39 MEGANATHAN R. |
WD | 2026-08-26 | 6945 | 6945 | Diesel | 99.87 | 93.40 | 30299 | MDU | Sri saarathy agency | 9327.86 | No file found | Diesel | 2026-08-26 15:30:27 |
Approved
closed |
| 954 | FR7541 | 26-08-2026 | TN47BD5207 Load Vehicle |
AN-39 MEGANATHAN R. |
WD | 2026-08-26 | 8268 | 8268 | Diesel | 99.87 | 80 | 30303 | MDU | Sri saarathy agency | 7989.60 | No file found | Diesel | 2026-08-26 15:30:41 |
Approved
closed |
| 955 | FR7540 | 26-08-2026 | TN63AT4599 Bus |
AN-237 ANANDHAN |
WD | 2026-08-26 | 123906 | 123907 | Diesel | 99.87 | 110.19 | 30323 | MDU | Sri saarathy agency | 11004.68 | No file found | Full | 2026-08-26 15:30:54 |
Approved
closed |
| 956 | FR7539 | 26-08-2026 | TN47BD5721 Bus |
AEEWD-2900 SRIGANTH SARAVANAN |
WD | 2026-08-26 | 48131 | 48425 | Diesel | 99.87 | 36.40 | 30306 | MDU | Sri saarathy agency | 3635.27 | No file found | Refill | 2026-08-26 15:32:25 |
Approved
closed |
| 957 | FR7538 | 26-08-2026 | TN47BD2050 Bus |
AN-142 PRABHU |
WD | 2026-08-26 | 52978 | 52978 | Diesel | 99.87 | 59.01 | 30344 | MDU | Sri saarathy agency | 5893.33 | No file found | Full tank | 2026-08-26 15:32:49 |
Approved
closed |
| 958 | FR7537 | 26-08-2026 | TN47AM3376 Bus |
AN-204 CHANDRAMOHAN |
WD | 2026-08-26 | 261297 | 261368 | Diesel | 99.87 | 40.05 | 30327 | MDU | Sri saarathy agency | 3999.79 | No file found | TankFull | 2026-08-26 15:33:10 |
Approved
closed |
| 959 | FR7536 | 26-08-2026 | TN47BD5395 Load Vehicle |
AN-186 DHATCHANA MOORTHI |
HO | 2026-08-26 | 59558 | 59872 | Diesel | 100 | 20 | 342940-002 | BP CARD | SAROJ ENTERPRISES | 2000.00 | No file found | 2000 | 2026-08-26 16:42:41 |
Approved
closed |
| 960 | FR7535 | 26-08-2026 | TN47BD1435 Bus |
AN-167 GNANASEKAR |
WD | 2026-08-26 | 85451 | 85455 | Diesel | 99.87 | 51.66 | 30308 | MDU | Sri saarathy agency | 5159.28 | No file found | Tank full | 2026-08-26 15:33:21 |
Approved
closed |
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