| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 331 | RE22933 | 05-06-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Musiri kulithalai musiri | 2026-06-06 14:08:00 | 2026-06-05 16:04:00 | 35881 | 36019 | 138 | 386.40 | HOD Approved | |
| 332 | RE22932 | 05-06-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Aanooramman APM Guru washing | 2026-06-06 14:12:00 | 2026-06-06 14:12:00 | 27960 | 28000 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 333 | RE22930 | 05-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | WD | 2026-06-05 23:13:00 | 2026-06-05 16:02:00 | 21815 | 21845 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 334 | RE22928 | 05-06-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha, sungakate,green Impex ,AT | 2026-06-05 23:11:00 | 2026-06-05 16:06:00 | 80 | 91 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 335 | RE22927 | 05-06-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-06-05 23:12:00 | 2026-06-05 13:06:00 | 72117 | 72145 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 336 | RE22926 | 05-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,md Home | 2026-06-05 16:02:00 | 2026-06-05 13:06:00 | 81449 | 81458 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 337 | RE22925 | 05-06-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KP-unit , Tex line , SG-unit | 2026-06-05 20:48:00 | 2026-06-05 12:54:00 | 1470 | 1498 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 338 | RE22921 | 05-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM . Ktpl | 2026-06-05 20:43:00 | 2026-06-05 12:50:00 | 21564 | 21636 | 72 | 201.60 | HOD Approved & Front Office Approved | |
| 339 | RE22920 | 05-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-06-05 23:13:00 | 2026-06-05 12:50:00 | 37559 | 37589 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 340 | RE22918 | 05-06-2026 | TN30AP8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | Guru washing+ KP unit | 2026-06-05 16:05:00 | 2026-06-05 11:20:00 | 6495 | 6523 | 28 | 78.40 | 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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