| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 441 | RE22775 | 02-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-02 18:58:00 | 2026-06-02 14:55:00 | 54033 | 54063 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 442 | RE22774 | 02-06-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit | 2026-06-02 17:49:00 | 2026-06-02 14:55:00 | 35582 | 35589 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 443 | RE22773 | 02-06-2026 | TN88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | - | - | 51514 | - | - | - | Pending | |
| 444 | RE22772 | 02-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM & 444 Unit Attamparappu Asian fabric | 2026-06-02 22:24:00 | 2026-06-02 13:22:00 | 31627 | 31678 | 51 | 142.80 | Pending | |
| 445 | RE22769 | 02-06-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Kabir holes and apm | 2026-06-02 22:25:00 | 2026-06-02 22:25:00 | 62861 | 62878 | 17 | 47.60 | Pending | |
| 446 | RE22767 | 02-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,prince roofing sheets & VM Unit | 2026-06-02 21:32:00 | 2026-06-02 16:51:00 | 81362 | 81378 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 447 | RE22766 | 02-06-2026 | Tn47ab5792 | Own Vehicle | SARAVANA MATHURAMOZHI | AN-24 | WD-IT | ho | Tharagampatti (02/06/26) | 2026-06-04 12:35:00 | 2026-06-04 10:20:00 | 94200 | 94282 | 82 | 229.60 | HOD Approved | |
| 448 | RE22763 | 02-06-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Ktpl | - | - | 1874 | - | - | - | Pending | |
| 449 | RE22762 | 02-06-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | KTPL-HO-KTPL-HO | 2026-06-03 10:24:00 | 2026-06-02 11:52:00 | 157 | 210 | 53 | 148.40 | HOD Approved & Front Office Approved | |
| 450 | RE22761 | 02-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd | 2026-06-02 22:25:00 | 2026-06-02 11:51:00 | 21593 | 21623 | 30 | 84.00 | 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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