| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1071 | RE23956 | 27-06-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Sairam filling unit, KTPL | 2026-06-28 06:17:00 | 2026-06-27 11:57:00 | 52531 | 52562 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 1072 | RE23955 | 27-06-2026 | T.N.47.B.c.5401 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit | - | - | 13113 | - | - | - | Pending | |
| 1073 | RE23954 | 27-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | SKR EMBROIDERY & KTPL | 2026-06-28 06:26:00 | 2026-06-27 10:48:00 | 22675 | 22709 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1074 | RE23951 | 27-06-2026 | TN47CU2175 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-28 06:16:00 | 2026-06-27 10:50:00 | 295 | 317 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1075 | RE23949 | 27-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-27 21:05:00 | 2026-06-27 10:46:00 | 67652 | 67675 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 1076 | RE23947 | 27-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-27 21:04:00 | 2026-06-27 11:59:00 | 77283 | 77299 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1077 | RE23944 | 27-06-2026 | TN47AB1227 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night SHIFT in time 26.06.2026 | 2026-06-27 10:49:00 | 2026-06-27 08:10:00 | 37217 | 37239 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1078 | RE23941 | 26-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | AFS 2 Time & Alpha Unit | 2026-06-26 19:05:00 | 2026-06-26 19:00:00 | 82632 | 82661 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1079 | RE23940 | 26-06-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & sai garments (26.06.26) | 2026-06-27 08:08:00 | 2026-06-26 19:02:00 | 33472 | 33486 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1080 | RE23939 | 26-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-26 19:55:00 | 2026-06-26 19:55:00 | 54991 | 55018 | 27 | 75.60 | HOD Approved & Front Office Approved |
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