| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 711 | RE22338 | 22-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-23 07:19:00 | 2026-05-22 13:03:00 | 387 | 417 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 712 | RE22337 | 22-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-05-22 20:36:00 | 2026-05-22 13:03:00 | 41428 | 41463 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 713 | RE22336 | 22-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-22 20:51:00 | 2026-05-22 13:01:00 | 75704 | 75725 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 714 | RE22335 | 22-05-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-05-22 19:32:00 | 2026-05-22 13:04:00 | 34366 | 34395 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 715 | RE22334 | 22-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 22.05.2026 | 2026-05-23 07:20:00 | 2026-05-22 13:04:00 | 60898 | 60920 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 716 | RE22333 | 22-05-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Kalingapatti, gudalur, Nachalur, Onthampatti | 2026-05-23 11:58:00 | 2026-05-22 10:24:00 | 21576 | 21676 | 100 | 280.00 | HOD Approved | |
| 717 | RE22331 | 21-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2026-05-22 20:48:00 | 2026-05-21 19:54:00 | 68948 | 68963 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 718 | RE22330 | 21-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | APM | 2026-05-21 19:55:00 | 2026-05-21 18:01:00 | 20994 | 21007 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 719 | RE22329 | 21-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & sai garments | 2026-05-22 00:36:00 | 2026-05-21 17:51:00 | 32197 | 32213 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 720 | RE22328 | 21-05-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Bee fabs | 2026-05-21 19:57:00 | 2026-05-21 19:55:00 | 99650 | 99657 | 7 | 19.60 | 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