| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10321 | RE4498 | 28-04-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-04-29 10:07:00 | 2025-04-29 10:07:00 | 52140 | 52181 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 10322 | RE4497 | 28-04-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | AG | 2025-04-28 18:40:00 | 2025-04-28 16:20:00 | 65520 | 65525 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 10323 | RE4492 | 28-04-2025 | TN47BU4576 | Own Vehicle | ABISHEIK | MA-146 | HO-Merch | ho | Thread store karur | 2025-04-28 15:55:00 | 2025-04-28 15:18:00 | 21332 | 21337 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 10324 | RE4490 | 28-04-2025 | TN47BB8071 | Own Vehicle | RAMASAMY | AS-47 | HO-OSS | ho | APM KTPL | 2025-04-30 12:25:00 | 2025-04-28 14:31:00 | 019229 | 019269 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 10325 | RE4488 | 28-04-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-04-28 19:33:00 | 2025-04-28 14:27:00 | 5089 | 5104 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 10326 | RE4485 | 28-04-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Erode | 2025-04-28 19:33:00 | 2025-04-28 14:25:00 | 59606 | 59767 | 161 | 450.80 | HOD Approved & Front Office Approved | |
| 10327 | RE4484 | 28-04-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & Apm | 2025-04-28 19:31:00 | 2025-04-28 14:25:00 | 91445 | 91490 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 10328 | RE4483 | 28-04-2025 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Afs, Alpha | 2025-04-28 14:27:00 | 2025-04-28 11:49:00 | 30986 | 31001 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 10329 | RE4482 | 28-04-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2025-04-28 21:24:00 | 2025-04-28 11:43:00 | 19511 | 19532 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 10330 | RE4480 | 28-04-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Apm | 2025-04-28 14:26:00 | 2025-04-28 11:42:00 | 9954 | 9967 | 13 | 36.40 | HOD Approved & Front Office Approved |
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