| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2641 | RE18827 | 11-03-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-03-13 09:46:00 | 2026-03-11 12:17:00 | 60489 | 60532 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 2642 | RE18826 | 11-03-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-03-12 07:34:00 | 2026-03-11 12:09:00 | 11812 | 11857 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 2643 | RE18825 | 11-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-03-11 19:15:00 | 2026-03-11 12:08:00 | 1190 | 1224 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2644 | RE18824 | 11-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-03-12 07:33:00 | 2026-03-11 12:08:00 | 68095 | 68124 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2645 | RE18823 | 11-03-2026 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai.MADHUKARAI . Ho | 2026-03-12 10:31:00 | 2026-03-11 11:55:00 | 2580 | 2698 | 118 | 330.40 | Pending | |
| 2646 | RE18822 | 11-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-03-12 07:35:00 | 2026-03-11 11:44:00 | 32574 | 32614 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 2647 | RE18821 | 11-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-03-11 18:59:00 | 2026-03-11 11:44:00 | 76232 | 76245 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2648 | RE18819 | 11-03-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Nandha fabrics, Sre Karpagam textiles | 2026-03-11 16:31:00 | 2026-03-11 11:43:00 | 98619 | 98635 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2649 | RE18817 | 11-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Anooramman print, apm, Daffodil print | 2026-03-11 18:56:00 | 2026-03-11 11:43:00 | 43177 | 43196 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 2650 | RE18816 | 11-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing &SKT Embroidery . Guruwashig. Skr. Ho | 2026-03-12 07:35:00 | 2026-03-11 11:35:00 | 55386 | 55439 | 53 | 148.40 | 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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