| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 461 | RE22751 | 02-06-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM & Citizen Printers | 2026-06-02 22:30:00 | 2026-06-02 11:48:00 | 10892 | 10907 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 462 | RE22742 | 02-06-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Amber living , manmangalam Annai garments | 2026-06-02 16:50:00 | 2026-06-02 11:47:00 | 282 | 382 | 100 | 280.00 | HOD Approved & Front Office Approved | |
| 463 | RE22741 | 02-06-2026 | MA-160 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-06-02 18:59:00 | 2026-06-02 11:46:00 | 50834 | 50863 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 464 | RE22740 | 02-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,eagle washing | 2026-06-02 22:22:00 | 2026-06-02 11:53:00 | 41978 | 42014 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 465 | RE22738 | 02-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-02 22:31:00 | 2026-06-02 11:47:00 | 170169 | 170207 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 466 | RE22737 | 02-06-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | APM | 2026-06-02 22:26:00 | 2026-06-02 11:45:00 | 93367 | 93380 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 467 | RE22735 | 02-06-2026 | TN 88 X 8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL (02/06/26) | 2026-06-03 07:29:00 | 2026-06-03 07:29:00 | 51361 | 51390 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 468 | RE22733 | 02-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-03 07:28:00 | 2026-06-02 11:45:00 | 66914 | 66936 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 469 | RE22732 | 02-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-02 22:22:00 | 2026-06-02 11:46:00 | 76034 | 76050 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 470 | RE22731 | 02-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-02 22:23:00 | 2026-06-02 11:44:00 | 41741 | 41758 | 17 | 47.60 | Pending |
- 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP