| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11841 | RE1885 | 26-02-2025 | TN47BB8071 | Own Vehicle | RAMASAMY | AS-47 | HO-OSS | ho | vengamedu karur | 2025-02-26 19:31:00 | 2025-02-26 16:29:00 | 16972 | 16979 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 11842 | RE1883 | 26-02-2025 | TN47BX2120 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2025-02-26 21:46:00 | 2025-02-26 16:18:00 | 70583 | 70612 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 11843 | RE1881 | 26-02-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Guru process | 2025-02-26 17:52:00 | 2025-02-26 15:33:00 | 7410 | 7429 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 11844 | RE1879 | 26-02-2025 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM | 2025-02-26 18:49:00 | 2025-02-26 15:32:00 | 108451 | 108466 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 11845 | RE1876 | 26-02-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-02-26 17:53:00 | 2025-02-26 15:31:00 | 49559 | 49587 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 11846 | RE1871 | 26-02-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | Veer printing & APM | 2025-02-26 19:31:00 | 2025-02-26 12:53:00 | 73193 | 73235 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 11847 | RE1870 | 26-02-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-02-26 18:46:00 | 2025-02-26 12:52:00 | 101262 | 101292 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 11848 | RE1868 | 26-02-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | APM | 2025-02-26 16:24:00 | 2025-02-26 12:52:00 | 27219 | 27233 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 11849 | RE1862 | 26-02-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | APM | 2025-02-26 11:44:00 | 2025-02-26 11:44:00 | 13181 | 13193 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 11850 | RE1861 | 26-02-2025 | TN57CU1173 | Own Vehicle | Sathish.S | WE-591 | WD-A4 Weaving | wd | HO ,SUN ELECTRIC,SARAWATHY LEATH , | 2025-02-26 15:04:00 | 2025-02-26 10:35:00 | 19153 | 19201 | 48 | 134.40 | HOD Approved & Front Office Approved |
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