| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9821 | RE5343 | 19-05-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2025-05-19 22:54:00 | 2025-05-19 10:09:00 | 6728 | 6734 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 9822 | RE5342 | 19-05-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-05-19 17:45:00 | 2025-05-19 10:06:00 | 1878 | 1910 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 9823 | RE5341 | 19-05-2025 | Tn47 Ak 2092 | Own Vehicle | R RAMESHKUMAR | PM-46 | HO-MUPS | ho | Sungagate | 2025-05-20 09:41:00 | 2025-05-19 10:06:00 | 32259 | 32266 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 9824 | RE5338 | 19-05-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Ktpl | 2025-05-19 22:42:00 | 2025-05-19 10:09:00 | 5585 | 5616 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 9825 | RE5336 | 19-05-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-05-19 22:51:00 | 2025-05-19 22:51:00 | 18433 | 18463 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 9826 | RE5330 | 17-05-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2025-05-17 20:35:00 | 2025-05-17 17:07:00 | 92422 | 92452 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 9827 | RE5328 | 17-05-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | VENGAMEDU UNIT | 2025-05-17 18:09:00 | 2025-05-17 16:29:00 | 51139 | 51142 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 9828 | RE5327 | 17-05-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2025-05-19 10:24:00 | 2025-05-17 16:01:00 | 20244 | 20265 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 9829 | RE5323 | 17-05-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | Supplier visit | 2025-05-17 17:39:00 | 2025-05-17 15:39:00 | 24462 | 24478 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 9830 | RE5320 | 17-05-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-05-19 10:25:00 | 2025-05-17 15:39:00 | 5559 | 5573 | 14 | 39.20 | HOD Approved & Front Office Approved |
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