| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1151 | RE21623 | 06-05-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Asian fab-APM-WD | 2026-05-06 22:22:00 | 2026-05-06 22:16:00 | 2834 | 2894 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 1152 | RE21622 | 06-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Anooramman amman print | 2026-05-06 22:17:00 | 2026-05-06 22:16:00 | 44099 | 44106 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1153 | RE21619 | 06-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-06 22:20:00 | 2026-05-06 22:14:00 | 53035 | 53064 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1154 | RE21616 | 06-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-05-06 22:28:00 | 2026-05-06 22:13:00 | 61678 | 61704 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 1155 | RE21615 | 06-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | APM & WD | 2026-05-06 22:18:00 | 2026-05-06 22:15:00 | 10821 | 10842 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 1156 | RE21614 | 06-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | - | - | 49506 | - | - | - | Pending | |
| 1157 | RE21613 | 06-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL-HO-KTPL-HO | 2026-05-06 22:29:00 | 2026-05-06 22:13:00 | 35884 | 35944 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 1158 | RE21611 | 06-05-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-05-06 22:23:00 | 2026-05-06 11:51:00 | 33809 | 33838 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1159 | RE21608 | 06-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-06 22:21:00 | 2026-05-06 11:50:00 | 69170 | 69200 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1160 | RE21606 | 06-05-2026 | TN47BE4060 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | Alpha | 2026-05-06 22:14:00 | 2026-05-06 11:49:00 | 1617 | 1623 | 6 | 16.80 | 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