| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2261 | RE19571 | 24-03-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Selvam garments | 2026-03-24 23:10:00 | 2026-03-24 15:10:00 | 37361 | 37368 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 2262 | RE19567 | 24-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-24 22:58:00 | 2026-03-24 14:40:00 | 51461 | 51490 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2263 | RE19566 | 24-03-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-03-24 23:06:00 | 2026-03-24 14:40:00 | 32445 | 32475 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2264 | RE19565 | 24-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-03-24 23:09:00 | 2026-03-24 14:40:00 | 68620 | 68650 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2265 | RE19564 | 24-03-2026 | TN 47 CX 4489 | Own Vehicle | P.ARAVINTH | AN-232 | WD-EM | ho | Perichipalayam | - | - | - | - | - | - | Pending | |
| 2266 | RE19563 | 24-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | wd | Perichipalayam | - | - | - | - | - | - | Pending | |
| 2267 | RE19562 | 24-03-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2026-03-24 23:07:00 | 2026-03-24 12:56:00 | 69413 | 69427 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2268 | RE19561 | 24-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-03-24 23:06:00 | 2026-03-24 12:56:00 | 59852 | 59870 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 2269 | RE19559 | 24-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing &Apm-Ho-KTPL-Apm-Ho | 2026-03-24 23:09:00 | 2026-03-24 12:36:00 | 56299 | 56371 | 72 | 201.60 | HOD Approved & Front Office Approved | |
| 2270 | RE19554 | 24-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-03-24 22:58:00 | 2026-03-24 11:55:00 | 18368 | 18400 | 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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