| # | Request ID | Request Date | Vehicle No | Vehicle Type | Employee Name | Employee ID | Department Name | From Location | To Location | IN Time | OUT Time | Opening KM | Closing KM | Total KM | Total Amount | Approval | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1021 | RE24041 | 29-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-29 19:28:00 | 2026-06-29 19:29:00 | 55091 | 55121 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1022 | RE24040 | 29-06-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2026-06-29 19:34:00 | 2026-06-29 12:46:00 | 46095 | 46125 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1023 | RE24037 | 29-06-2026 | TN 47 BX 1647 | Own Vehicle | V.BALAKRISHNAN | SW-1008 | WD-Mechanical | wd | Attamparappu | 2026-06-29 14:56:00 | 2026-06-29 12:26:00 | 46269 | 46280 | 11 | 30.80 | HOD Approved | |
| 1024 | RE24036 | 29-06-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Sungagate, alpha | 2026-06-30 05:41:00 | 2026-06-29 12:09:00 | 40957 | 40986 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1025 | RE24034 | 29-06-2026 | TN47BE1006 | Own Vehicle | Periasamy | AD-2 | WD-Admin | wd | Ho | 2026-06-29 16:07:00 | 2026-06-29 11:43:00 | 11213 | 11250 | 37 | 103.60 | HOD Approved | |
| 1026 | RE24032 | 29-06-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-06-30 05:43:00 | 2026-06-29 11:09:00 | 1853 | 1881 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1027 | RE24030 | 29-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING &SKR EMBROIDERY | 2026-06-29 19:31:00 | 2026-06-29 11:09:00 | 22724 | 22760 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 1028 | RE24023 | 29-06-2026 | TN47CW3091 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | APM, alpha ,AT | 2026-06-30 05:25:00 | 2026-06-29 11:07:00 | 644 | 657 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 1029 | RE24020 | 29-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Sharana printers Appipalayam jothi colours verr print | 2026-06-30 05:27:00 | 2026-06-29 11:06:00 | 16512 | 16553 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 1030 | RE24017 | 29-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD, Hilton | 2026-06-30 05:41:00 | 2026-06-29 11:07:00 | 42993 | 43008 | 15 | 42.00 | HOD Approved & Front Office Approved |
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