| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2331 | RE19438 | 22-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in 22.03.2026 | 2026-03-23 11:49:00 | 2026-03-22 13:34:00 | 61058 | 61080 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2332 | RE19436 | 21-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-22 00:12:00 | 2026-03-21 20:50:00 | 67993 | 68022 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2333 | RE19435 | 21-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL - HO - KTPL - HO | 2026-03-21 23:06:00 | 2026-03-21 20:49:00 | 33204 | 33264 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2334 | RE19434 | 21-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2026-03-22 10:54:00 | 2026-03-21 17:58:00 | 43337 | 43348 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 2335 | RE19433 | 21-03-2026 | TN47BS5230 | Own Vehicle | MOORTHY.M | TS-64 | HO-Admin | ho | MD Home | 2026-03-21 20:45:00 | 2026-03-21 17:13:00 | 20572 | 20575 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 2336 | RE19432 | 21-03-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Vm unit ,selvam garments,ktpl | 2026-03-22 07:18:00 | 2026-03-21 16:50:00 | 12139 | 12151 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 2337 | RE19424 | 21-03-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & APM | 2026-03-21 20:50:00 | 2026-03-21 14:55:00 | 7375 | 7411 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 2338 | RE19419 | 21-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-03-21 13:15:00 | 2026-03-21 12:37:00 | 39667 | 39673 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 2339 | RE19418 | 21-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit | 2026-03-21 20:45:00 | 2026-03-21 12:36:00 | 15400 | 15423 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 2340 | RE19415 | 21-03-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Nandha fabrics | 2026-03-21 20:56:00 | 2026-03-21 12:25:00 | 98772 | 98787 | 15 | 42.00 | 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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