| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 191 | RE23170 | 11-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-11 20:37:00 | 2026-06-11 15:09:00 | 171057 | 171097 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 192 | RE23169 | 11-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-06-11 20:35:00 | 2026-06-11 15:05:00 | 21921 | 21971 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 193 | RE23168 | 11-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-06-11 19:28:00 | 2026-06-11 15:09:00 | 42319 | 42357 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 194 | RE23167 | 11-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-11 22:06:00 | 2026-06-11 15:05:00 | 67178 | 67200 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 195 | RE23165 | 11-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-11 19:28:00 | 2026-06-11 15:02:00 | 42026 | 42065 | 39 | 109.20 | Pending | |
| 196 | RE23164 | 11-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-11 22:07:00 | 2026-06-11 15:10:00 | 76388 | 76404 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 197 | RE23163 | 11-06-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | Tirupur supplier unit | 2026-06-12 05:53:00 | 2026-06-11 15:02:00 | 44939 | 45163 | 224 | 627.20 | HOD Approved | |
| 198 | RE23161 | 10-06-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & anoor amman printing | 2026-06-10 23:30:00 | 2026-06-10 20:48:00 | 32982 | 33005 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 199 | RE23160 | 10-06-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Aadhithya impex | 2026-06-10 20:57:00 | 2026-06-10 20:48:00 | 19926 | 19938 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 200 | RE23159 | 10-06-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-06-10 23:32:00 | 2026-06-10 20:47:00 | 72460 | 72489 | 29 | 81.20 | 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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