| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 341 | RE22916 | 05-06-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | 2026-06-05 23:09:00 | 2026-06-05 10:51:00 | 695 | 725 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 342 | RE22913 | 05-06-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing&Apm&KTPL | 2026-06-06 01:30:00 | 2026-06-05 11:20:00 | 60984 | 61021 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 343 | RE22911 | 05-06-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | MD sir home | 2026-06-05 11:22:00 | 2026-06-05 11:22:00 | 93486 | 93491 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 344 | RE22910 | 05-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,SG unit, Hilton, KP unit | 2026-06-05 20:43:00 | 2026-06-05 10:55:00 | 42110 | 42146 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 345 | RE22908 | 05-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-05 20:54:00 | 2026-06-05 10:55:00 | 41842 | 41879 | 37 | 103.60 | Pending | |
| 346 | RE22907 | 05-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-05 20:47:00 | 2026-06-05 10:53:00 | 54173 | 54203 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 347 | RE22905 | 05-06-2026 | TN 88 X 8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-06-05 20:42:00 | 2026-06-05 11:20:00 | 51527 | 51556 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 348 | RE22904 | 05-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-06 01:29:00 | 2026-06-05 10:55:00 | 170458 | 170493 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 349 | RE22902 | 05-06-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-06-08 10:45:00 | 2026-06-05 12:40:00 | 62263 | 62306 | 43 | 120.40 | Pending | |
| 350 | RE22901 | 05-06-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-06-06 14:10:00 | 2026-06-05 10:52:00 | 51072 | 51125 | 53 | 148.40 | HOD 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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