Driver Assignment Log Log of bookings assigned to driver

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Assignment log of TMC Vehicle-KL01BB1279 (KL01BB1279A)

Sl No Assigned On Assignment Status Booking ID Customer Name Booking Amt Current Booking Status
26 20/01/2020 08:38:16 AM Accepted 5935 SATHEESH KUMAR 1719.55 Vendor Payment Pending
27 20/01/2020 07:06:03 AM Accepted 5874 SREENISH S N 1719.55 Vendor Payment Pending
28 18/01/2020 04:23:17 PM Accepted 5899 V Jayakumari 1981.35 Completed
29 18/01/2020 02:41:47 PM Accepted 5835 Hari Kumar 1719.55 Completed
30 18/01/2020 12:59:03 PM Accepted 5870 Jayakumar V S 1981.35 Vendor Payment Pending
31 17/01/2020 04:47:16 PM Accepted 5888 Jayakumari g 1981.35 Completed
32 17/01/2020 04:24:33 PM Accepted 5936 Satheeshkumar ms 1981.35 Completed
33 17/01/2020 01:00:47 PM Accepted 6194 Ruby 1981.35 Vendor Payment Pending
34 16/01/2020 11:34:46 AM Accepted 5827 SURESH KUMAR S 1719.55 Completed
35 16/01/2020 09:14:04 AM Accepted 5893 Krishna kumar 1981.35 Vendor Payment Pending
36 16/01/2020 07:11:02 AM Accepted 5818 IRSHAD HUSSAIN 1981.35 Completed
37 15/01/2020 11:25:31 AM Accepted 5922 Muhammed Siyad 1981.35 Vendor Payment Pending
38 15/01/2020 09:48:31 AM Accepted 5635 Jayan P S 1981.35 Completed
39 15/01/2020 07:33:47 AM Accepted 5644 R VIKRAMAN NAIR 1981.35 Completed
40 14/01/2020 11:59:32 AM Accepted 6042 Sayahnam Old Age Home, Kalladimugam Vendor Payment Pending
41 14/01/2020 10:31:17 AM Accepted 6034 Sayhnam Old Age Home ,Kalladimugham Vendor Payment Pending
42 14/01/2020 09:28:16 AM Accepted 5729 Basheer 1981.35 Booking cancelled - Technical reason
43 14/01/2020 07:08:03 AM Accepted 5990 Neelima K K 3171.35 Vendor Payment Pending
44 13/01/2020 05:09:16 PM Accepted 5841 Vibinlal 1981.35 Completed
45 13/01/2020 03:23:03 PM Accepted 5761 Ramanan 1981.35 Completed
46 13/01/2020 01:23:31 PM Accepted 5834 VINOD VR 1981.35 Completed
47 12/01/2020 11:23:02 AM Accepted 5933 Kazhakuttom JHI Completed
48 12/01/2020 09:21:47 AM Accepted 5932 Kazhakuttom JHI Completed
49 12/01/2020 07:17:02 AM Accepted 5772 Pushpa Rani S 3171.35 Vendor Payment Pending
50 10/01/2020 03:12:03 PM Accepted 5894 Superintendent Special Sub Jail Neyyatinkara 3171.35 Customer cancelled