| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | RE23337 | 15-06-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Nandha fabrics, Bee Fabs | 2026-06-15 18:08:00 | 2026-06-15 09:44:00 | 00230 | 00247 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 92 | RE23335 | 15-06-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2026-06-15 21:30:00 | 2026-06-15 18:14:00 | 11411 | 11434 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 93 | RE23333 | 15-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-16 06:33:00 | 2026-06-15 09:44:00 | 67286 | 67316 | 30 | 84.00 | Pending | |
| 94 | RE23332 | 15-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp Unit to ktpl to kp To murugesh filling manmagalam,divyasree filling veerakkiyam,vidya filling d.g | 2026-06-15 21:49:00 | 2026-06-15 18:07:00 | 76492 | 76616 | 124 | 347.20 | HOD Approved & Front Office Approved | |
| 95 | RE23331 | 15-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day Shift In time 15.06.2026 | 2026-06-15 21:31:00 | 2026-06-15 09:43:00 | 61388 | 61410 | 22 | 61.60 | Pending | |
| 96 | RE23330 | 13-06-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-06-14 15:05:00 | 2026-06-13 19:47:00 | 16156 | 16206 | 50 | 140.00 | HOD Approved | |
| 97 | RE23329 | 13-06-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-06-14 15:06:00 | 2026-06-13 19:48:00 | 72628 | 72680 | 52 | 145.60 | HOD Approved | |
| 98 | RE23328 | 13-06-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | - | - | - | - | - | - | Pending | |
| 99 | RE23327 | 13-06-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit, sai garments & mass graphics | 2026-06-14 15:07:00 | 2026-06-13 16:51:00 | 33063 | 33079 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 100 | RE23325 | 13-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL ho ktpl | 2026-06-14 15:09:00 | 2026-06-13 16:50:00 | 38071 | 38131 | 60 | 168.00 | HOD Approved & Front Office Approved |
- Received Request
- Upcoming Trips
- Ongoing Trips
- Completed Trips
- Bus Completed Trips
- Cancel Request
- Additional Driver Charges Approval
- Available Vehicle
- Number of trips Vehicle utilized
- Trip Cost
- Trip Count Driver Wise
- Front Desk Approval Claim Trips
- Own Vehicle Claim History
- Company Vehicle Claim History
- Front Desk Fuel
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP