| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2071 | RE19949 | 31-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-31 17:08:00 | 2026-03-31 15:00:00 | 51656 | 51686 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2072 | RE19947 | 31-03-2026 | TN 47 AJ 0193 | Own Vehicle | MARUTHACHALAM | SA-68 | HO-PD(Sampling) | ho | Bus stand | - | - | - | - | - | - | Pending | |
| 2073 | RE19946 | 31-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Red rose nursery, Alpha | 2026-03-31 15:00:00 | 2026-03-31 12:44:00 | 39913 | 39921 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 2074 | RE19942 | 31-03-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Rotamax printing | - | - | 4408 | - | - | - | Pending | |
| 2075 | RE19941 | 31-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | ( KTPL - HO - KTPL - HO) | 2026-03-31 22:28:00 | 2026-03-31 13:03:00 | 33728 | 33788 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2076 | RE19939 | 31-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL & Guru Washing | 2026-04-01 06:47:00 | 2026-03-31 11:51:00 | 68829 | 68862 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 2077 | RE19935 | 31-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-03-31 22:40:00 | 2026-03-31 11:37:00 | 38762 | 38791 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2078 | RE19932 | 31-03-2026 | TN 47 AM 8996 | Own Vehicle | Kavin kumar | SW-1057 | WD-A3-QUILTING | wd | Valluvar quilting, Vellavan Quilting, Krishna Quilting, Shri devi Quilting, Nambi Quilting | 2026-03-31 15:11:00 | 2026-03-31 15:10:00 | 48087 | 48124 | 37 | 103.60 | Pending | |
| 2079 | RE19926 | 31-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM 2 Times | 2026-03-31 22:33:00 | 2026-03-31 11:01:00 | 13751 | 13779 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2080 | RE19924 | 31-03-2026 | TN47P6039 | Own Vehicle | DINESHKUMAR | SW-2360 | WD-Mechanical | wd | Ho unit | 2026-04-01 17:09:00 | 2026-04-01 17:09:00 | 8648 | 8680 | 32 | 89.60 | 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
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