| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2441 | RE19226 | 18-03-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM | 2026-03-18 22:12:00 | 2026-03-18 14:49:00 | 7307 | 7321 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2442 | RE19222 | 18-03-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Winfield | - | - | 4111 | - | - | - | Pending | |
| 2443 | RE19221 | 18-03-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Narpavi Garments- Musiri Vinayaga murugan Garments- kulithalai | 2026-03-19 15:23:00 | 2026-03-18 13:15:00 | 32898 | 33005 | 107 | 299.60 | HOD Approved & Front Office Approved | |
| 2444 | RE19220 | 18-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-18 19:45:00 | 2026-03-18 13:15:00 | 51366 | 51395 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2445 | RE19219 | 18-03-2026 | TN47BS5230 | Own Vehicle | MOORTHY.M | TS-64 | HO-Admin | ho | MD Home | 2026-03-18 14:14:00 | 2026-03-18 13:14:00 | 20472 | 20474 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 2446 | RE19217 | 18-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | 444 unit and skr emb, sri sai , arulmurgan embroidery | 2026-03-18 21:03:00 | 2026-03-18 12:16:00 | 59609 | 59651 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 2447 | RE19215 | 18-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2026-03-18 19:49:00 | 2026-03-18 12:07:00 | 39553 | 39582 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2448 | RE19212 | 18-03-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KP-unit , malayamman garments | 2026-03-18 17:49:00 | 2026-03-18 11:31:00 | 14986 | 15012 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 2449 | RE19211 | 18-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, | 2026-03-18 20:38:00 | 2026-03-18 11:31:00 | 73319 | 73335 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2450 | RE19208 | 18-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL, Guru washing,Apm | 2026-03-18 22:42:00 | 2026-03-18 11:30:00 | 55936 | 55982 | 46 | 128.80 | 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