| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 471 | RE22729 | 02-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day Swif in time 02.06.2026 | 2026-06-02 22:29:00 | 2026-06-02 11:44:00 | 61092 | 61118 | 26 | 72.80 | Pending | |
| 472 | RE22727 | 01-06-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit,Aadhithya impex | 2026-06-02 01:00:00 | 2026-06-02 00:59:00 | 19696 | 19708 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 473 | RE22726 | 01-06-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-06-02 00:54:00 | 2026-06-02 00:51:00 | 50784 | 50814 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 474 | RE22725 | 01-06-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit, anoor amman printing mas garments vm unit | 2026-06-02 01:01:00 | 2026-06-02 00:43:00 | 32694 | 32712 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 475 | RE22723 | 01-06-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing,KTPL &APM | 2026-06-02 00:59:00 | 2026-06-01 16:32:00 | 60811 | 60844 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 476 | RE22720 | 01-06-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | New bus stand | 2026-06-02 00:45:00 | 2026-06-01 15:54:00 | 40097 | 40109 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 477 | RE22719 | 01-06-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | KTPL, Nandha fabrics | 2026-06-01 17:31:00 | 2026-06-01 15:19:00 | 99864 | 99901 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 478 | RE22718 | 01-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - APM - GURUWASHING - HO - KTPL - HO | 2026-06-02 00:50:00 | 2026-06-01 15:19:00 | 37331 | 37391 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 479 | RE22717 | 01-06-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | WD | 2026-06-02 01:00:00 | 2026-06-01 15:18:00 | 69465 | 69495 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 480 | RE22716 | 01-06-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,wd,anu Xerox | 2026-06-01 17:32:00 | 2026-06-01 15:18:00 | 40430 | 40460 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP