| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1081 | RE21742 | 08-05-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2026-05-08 20:44:00 | 2026-05-08 16:11:00 | 8659 | 8689 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1082 | RE21738 | 08-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2026-05-09 06:16:00 | 2026-05-08 13:12:00 | 9449 | 9478 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1083 | RE21735 | 08-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | KTPL & APM & Guru Washing | 2026-05-09 06:12:00 | 2026-05-08 13:14:00 | 70299 | 70350 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 1084 | RE21734 | 08-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-05-09 06:14:00 | 2026-05-08 13:13:00 | 19108 | 19120 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 1085 | RE21733 | 08-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-08 20:40:00 | 2026-05-08 16:26:00 | 49631 | 49661 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1086 | RE21732 | 08-05-2026 | TN57CV9686 | Own Vehicle | DINESHKUMAR | SW-2360 | WD-Mechanical | wd | Ho | 2026-05-09 09:51:00 | 2026-05-08 11:54:00 | 95243 | 95275 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 1087 | RE21730 | 08-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | APM, WD | 2026-05-08 20:40:00 | 2026-05-08 11:26:00 | 53108 | 53141 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1088 | RE21729 | 08-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Apm and WD,Guru Washing, aanoor amman (08/05/26) | 2026-05-11 18:04:00 | 2026-05-11 18:04:00 | 5700 | 5737 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 1089 | RE21727 | 08-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-05-09 06:14:00 | 2026-05-08 10:56:00 | 36050 | 36080 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1090 | RE21726 | 08-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2026-05-08 16:10:00 | 2026-05-08 10:56:00 | 44120 | 44134 | 14 | 39.20 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP