| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 431 | RE22788 | 03-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-03 23:12:00 | 2026-06-03 11:32:00 | 66944 | 66968 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 432 | RE22787 | 03-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-03 23:08:00 | 2026-06-03 11:32:00 | 41760 | 41798 | 38 | 106.40 | Pending | |
| 433 | RE22785 | 03-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 03.06.2026 | 2026-06-03 23:11:00 | 2026-06-03 07:31:00 | 61118 | 61145 | 27 | 75.60 | Pending | |
| 434 | RE22784 | 02-06-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-06-03 07:30:00 | 2026-06-02 22:29:00 | 19718 | 19731 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 435 | RE22783 | 02-06-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM ,vm unit (01.06.2026) | 2026-06-02 21:30:00 | 2026-06-02 21:30:00 | 15604 | 15653 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 436 | RE22781 | 02-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL APM HO KTPL | 2026-06-02 22:26:00 | 2026-06-02 16:49:00 | 37366 | 37422 | 56 | 156.80 | HOD Approved & Front Office Approved | |
| 437 | RE22780 | 02-06-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators | - | - | 20858 | - | - | - | Pending | |
| 438 | RE22779 | 02-06-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Parameshwari -HO-APM-HO-WD | 2026-06-02 22:23:00 | 2026-06-02 16:49:00 | 3965 | 3982 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 439 | RE22778 | 02-06-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | Bharani Cartons punnam | - | - | 9115 | - | - | - | Pending | |
| 440 | RE22776 | 02-06-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Velur . Murugan. Lucky. Vel. Santhosh. Navaneedha garments | 2026-06-02 22:33:00 | 2026-06-02 14:56:00 | 35612 | 35667 | 55 | 154.00 | 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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