| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1281 | RE21387 | 30-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-04-30 23:29:00 | 2026-04-30 12:06:00 | 35570 | 35600 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1282 | RE21386 | 30-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-04-30 23:24:00 | 2026-04-30 12:06:00 | 50115 | 50143 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1283 | RE21385 | 30-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | - | - | 65743 | - | - | - | Pending | |
| 1284 | RE21382 | 30-04-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-30 23:29:00 | 2026-04-30 12:06:00 | 75225 | 75241 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1285 | RE21380 | 29-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 29.04.2026 | 2026-04-30 09:55:00 | 2026-04-30 09:53:00 | 60322 | 60344 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1286 | RE21375 | 29-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery ap unitembriery | 2026-04-30 00:04:00 | 2026-04-29 17:47:00 | 61360 | 61388 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1287 | RE21374 | 29-04-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-04-30 00:02:00 | 2026-04-29 17:47:00 | 14109 | 14127 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1288 | RE21373 | 29-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl & Apm | 2026-04-30 00:03:00 | 2026-04-29 17:47:00 | 31072 | 31118 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 1289 | RE21371 | 29-04-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,MD HOUSE | 2026-04-29 17:49:00 | 2026-04-29 15:34:00 | 54653 | 54660 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1290 | RE21370 | 29-04-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-04-30 00:10:00 | 2026-04-29 15:34:00 | 49296 | 49326 | 30 | 84.00 | 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
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