| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | RE22823 | 03-06-2026 | TN49BU1785 | Own Vehicle | Kavin Kumar R | SW-1121 | HO-OSS | ho | SUNGAGATE UNIT | 2026-06-03 18:51:00 | 2026-06-03 12:46:00 | 15407 | 15423 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 402 | RE22822 | 03-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-03 23:09:00 | 2026-06-03 12:49:00 | 54070 | 54100 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 403 | RE22820 | 03-06-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Annor amman,APM and WD | 2026-06-03 23:13:00 | 2026-06-03 12:50:00 | 615 | 659 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 404 | RE22818 | 03-06-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Ktpl apm annor Amman | 2026-06-03 23:07:00 | 2026-06-03 13:43:00 | 1874 | 1938 | 64 | 179.20 | HOD Approved & Front Office Approved | |
| 405 | RE22817 | 03-06-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing,KTPL &APM ho apm | 2026-06-03 23:13:00 | 2026-06-03 11:41:00 | 60910 | 60960 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 406 | RE22816 | 03-06-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-06-03 23:09:00 | 2026-06-03 11:21:00 | 219 | 247 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 407 | RE22815 | 03-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Tex Park & Asian & Eagle Fabric & Guru Washing | 2026-06-04 09:54:00 | 2026-06-03 11:21:00 | 31685 | 31742 | 57 | 159.60 | Pending | |
| 408 | RE22814 | 03-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-06-03 23:12:00 | 2026-06-03 11:22:00 | 37451 | 37481 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 409 | RE22811 | 03-06-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, ANNAI GARMENTS | 2026-06-03 23:11:00 | 2026-06-03 23:10:00 | 19741 | 19754 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 410 | RE22809 | 03-06-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-06-03 23:13:00 | 2026-06-03 11:23:00 | 72059 | 72088 | 29 | 81.20 | 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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