| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 681 | RE22391 | 23-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-23 21:19:00 | 2026-05-23 14:59:00 | 75729 | 75748 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 682 | RE22390 | 23-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 23.05.2026 | 2026-05-23 21:15:00 | 2026-05-23 10:19:00 | 60929 | 60951 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 683 | RE22389 | 22-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, aadhithya garments | 2026-05-22 20:38:00 | 2026-05-22 20:38:00 | 19438 | 19453 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 684 | RE22387 | 22-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Kp unit , Sai garments | 2026-05-22 20:51:00 | 2026-05-22 20:50:00 | 1018 | 1032 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 685 | RE22386 | 22-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & sai garments | - | - | - | - | - | - | Pending | |
| 686 | RE22385 | 22-05-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Ktpl | 2026-05-22 20:49:00 | 2026-05-22 20:47:00 | 53980 | 54010 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 687 | RE22383 | 22-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Ktpl&Apm | 2026-05-23 07:21:00 | 2026-05-23 07:20:00 | 70615 | 70635 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 688 | RE22381 | 22-05-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | Weaver unit - Thanga nagar | 2026-05-22 20:47:00 | 2026-05-22 19:34:00 | 42218 | 42223 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 689 | RE22380 | 22-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-05-22 20:41:00 | 2026-05-22 19:33:00 | 43719 | 43755 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 690 | RE22379 | 22-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing,KTPL &APM ho apm | 2026-05-23 07:15:00 | 2026-05-22 19:32:00 | 60090 | 60154 | 64 | 179.20 | 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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