| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13191 | RE5688 | 26-05-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Sai garments,AT VM unit, green home tex,vel garments,texline,Bala murali | 2025-05-26 19:43:00 | 2025-05-26 11:12:00 | 10539 | 10556 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 13192 | RE5687 | 26-05-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD & APM | 2025-05-26 20:36:00 | 2025-05-26 11:12:00 | 2153 | 2203 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 13193 | RE5686 | 26-05-2025 | TN47BB8071 | Own Vehicle | RAMASAMY | AS-47 | HO-OSS | ho | APM KARUR | 2025-05-27 09:30:00 | 2025-05-26 13:23:00 | 20101 | 20115 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 13194 | RE5684 | 26-05-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2025-05-26 19:51:00 | 2025-05-26 10:17:00 | 21832 | 21862 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 13195 | RE5682 | 26-05-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Ktpl 2 times & Apm | 2025-05-26 17:45:00 | 2025-05-26 10:15:00 | 10710 | 10773 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 13196 | RE5680 | 26-05-2025 | TN47AQ5938 | Own Vehicle | Boopathi Raja G | ER-25 | HO-OSS | ho | APM | - | - | - | - | - | - | Pending | |
| 13197 | RE5678 | 26-05-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | Vengamedu unit | 2025-05-26 14:37:00 | 2025-05-26 10:14:00 | 51291 | 51294 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 13198 | RE5677 | 26-05-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-05-27 15:41:00 | 2025-05-27 10:34:00 | 52990 | 53027 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 13199 | RE5673 | 26-05-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | K.P.unit & SG unit | 2025-05-26 19:49:00 | 2025-05-26 10:11:00 | 6880 | 6908 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 13200 | RE5672 | 26-05-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2025-05-29 10:31:00 | 2025-05-26 10:11:00 | 6290 | 6304 | 14 | 39.20 | HOD Approved & Front Office Approved |
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP