Brinks India Private Ltd Route Sheet

Route No : 2/01/01-SR Rundate : 11-02-2020 Branch : NAGERCOIL Crew 1 : B Jenish Driver : P MURUGAN
Start Time : End Time : Route Time : Crew 2 : J Abilash Gunman : P SUNIL KUMAR
Km Out : Km In : Travelled KM : Vehicle No : TN-22-DT-8507 / H Loader :
Route Cash
# Atm Id Site Name /Stop Name Service Type Km Arr. Dep. Codes Close Audit Ind. Cash From In Out Bal In
Time Time Seal Count Amt Branch Lakhs
1 ATM16565 CUB BANK CASH
WITHDRAWAL - NAG

2 SAC0116801 COURT ROAD 05 37 06 54 4.00

3 ATM15563 BOI CASH WITHDRAWAL-

NAGERCOIL

4 ATM2812 KOTTAR,NAGERCOIL-ICICI

5 ATM3788 S1AC0116801,COURT
ROAD, NAGERC

6 ATM2812 KOTTAR,NAGERCOIL-ICICI

7 ATM15563 BOI CASH WITHDRAWAL-

NAGERCOIL

8 ATM16170 AXIS BANK CASH

WITHDRAWAL - NA

9 RT15571 NAGERCOIL-ROUTE CASH

TRANSFER

10 ICPCND0311 OZHUNASERY JUNCTION 80 80 75 67 3.00

11 SAC0116802 ASARIPALLAM 37 05 14 46 1.00

12 ICCND00861 KOTTAR 48 38 -03 19 15.00

13 BOIICB8016 SUCHINDRAM 02 20 36 44 2.00

14 ICCN006060 THUCKALAY -01 75 22 06 12.00

15 ICCNI00833 KOTTAR 68 16 90 28 17.00

16 CUBFI00273 PONJESLY COLLEGE 57 98 00 47 0.50

17 ICICNR0464 WC COLLEGE 90 38 71 03 10.00

18 ICPCNH0782 THUCKALAY-1 17 84 17 84 4.00

19 ICCNB00950 NESAMONY NAGAR 30 76 41 55 10.00

Printed On: 11/02/2020 13:59 Run Date : 11-02-2020 Route No : 1 1 of 2

 Route Cash
# Atm Id Site Name /Stop Name Service Type Km Arr. Dep. Codes Close Audit Ind. Cash From In Out Bal In
Time Time Seal Count Amt Branch Lakhs
20 CUB0001399 PUDHUKADAI 58 34 94 16 5.50

21 ICVDK00065 CAPE ROAD,KOTTAR 45 20 57 80 13.00

22 CUBFI00294 RAMAVARAMAPURAM 79 59 69 95 1.00

23 ICICNP0486 GANESHAPURAM 04 80 28 90 3.00

Total : 101.00 0.00

Cash Reported to Vault Officer :

Maximum Liability : 0.00

ATM Officer1 ATM Officer2 Security Officer Vault Officer Branch Manager

Printed On: 11/02/2020 13:59 Run Date : 11-02-2020 Route No : 1 2 of 2