| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 561 | RE22602 | 29-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Skr emb and sk embroidery | 2026-05-30 06:26:00 | 2026-05-29 22:03:00 | 62518 | 62553 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 562 | RE22598 | 29-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-29 21:36:00 | 2026-05-29 21:35:00 | 624 | 658 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 563 | RE22596 | 29-05-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Parichay palayam guest house | 2026-05-29 22:18:00 | 2026-05-29 11:10:00 | 93259 | 93295 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 564 | RE22595 | 29-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-29 21:23:00 | 2026-05-29 11:09:00 | 50647 | 50676 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 565 | RE22594 | 29-05-2026 | TN47AJ5704 | Own Vehicle | Maniyarasan.K | AD-125 | HO-Admin | ho | Senthil Emergency Care Hospital | 2026-05-29 22:02:00 | 2026-05-29 11:16:00 | 86903 | 86912 | 9 | 25.20 | Pending | |
| 566 | RE22590 | 29-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-30 06:28:00 | 2026-05-29 11:09:00 | 169737 | 169771 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 567 | RE22586 | 29-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit | 2026-05-29 21:24:00 | 2026-05-29 11:09:00 | 51265 | 51278 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 568 | RE22585 | 29-05-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl guruwashig | 2026-05-30 12:35:00 | 2026-05-29 11:10:00 | 51419 | 51454 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 569 | RE22584 | 29-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-05-29 21:15:00 | 2026-05-29 11:10:00 | 13484 | 13532 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 570 | RE22582 | 29-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-05-29 21:28:00 | 2026-05-29 11:17:00 | 41603 | 41639 | 36 | 100.80 | 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
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