| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2351 | RE19401 | 21-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | APM-KTPL-HO-KTPL-HO-NISHA GRAPHICS-HO-DHL-HO-PIONEXXCO-HO | 2026-03-22 00:13:00 | 2026-03-21 11:01:00 | 68483 | 68568 | 85 | 238.00 | HOD Approved & Front Office Approved | |
| 2352 | RE19400 | 21-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm-Ho-KTPL-Apm-Ho | 2026-03-21 23:07:00 | 2026-03-21 14:41:00 | 56095 | 56145 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 2353 | RE19396 | 21-03-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | 2026-03-22 08:32:00 | 2026-03-21 11:56:00 | 50500 | 50530 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2354 | RE19395 | 21-03-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | SG unit + KP unit + KTPL | 2026-03-21 20:56:00 | 2026-03-21 10:28:00 | 4609 | 4643 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2355 | RE19394 | 21-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | 444 unit Kullampatti | 2026-03-21 20:51:00 | 2026-03-21 10:27:00 | 13473 | 13500 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 2356 | RE19393 | 21-03-2026 | Tn47bd0205 | Own Vehicle | Sibirose S | MA-112 | HO-Merch | ho | Veer printers | - | - | 40782 | - | - | - | Pending | |
| 2357 | RE19390 | 21-03-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Kolakkattuputhur | 2026-03-23 09:55:00 | 2026-03-23 09:55:00 | 14287 | 14458 | 171 | 478.80 | HOD Approved & Front Office Approved | |
| 2358 | RE19389 | 21-03-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2026-03-21 23:02:00 | 2026-03-21 10:27:00 | 7409 | 7444 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2359 | RE19388 | 21-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | wd unit & Apm unit & sg | 2026-03-21 20:54:00 | 2026-03-21 10:27:00 | 39164 | 39199 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2360 | RE19386 | 21-03-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, selvam garments,sai garments | 2026-03-21 23:04:00 | 2026-03-21 10:27:00 | 18108 | 18122 | 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
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