| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 661 | RE22430 | 23-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & Supplier unit | 2026-05-23 21:24:00 | 2026-05-23 15:01:00 | 43780 | 43801 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 662 | RE22426 | 23-05-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Vm unit ,selvam garments,ktpl | 2026-05-24 09:55:00 | 2026-05-23 15:00:00 | 5109 | 5165 | 56 | 156.80 | HOD Approved & Front Office Approved | |
| 663 | RE22424 | 23-05-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Aanoor Amman & New busstand | 2026-05-23 21:19:00 | 2026-05-23 14:59:00 | 35236 | 35257 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 664 | RE22423 | 23-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-23 21:25:00 | 2026-05-23 21:25:00 | 433 | 463 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 665 | RE22422 | 23-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Parameshwari export and dj process | 2026-05-23 21:15:00 | 2026-05-23 14:59:00 | 62187 | 62221 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 666 | RE22421 | 23-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Manmangalam Annai garments, KTPL | 2026-05-23 21:23:00 | 2026-05-23 12:17:00 | 1036 | 1080 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 667 | RE22420 | 23-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KP & APM | 2026-05-23 21:22:00 | 2026-05-23 14:58:00 | 11831 | 11860 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 668 | RE22418 | 23-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL &APM | 2026-05-24 08:24:00 | 2026-05-24 08:24:00 | 169216 | 169272 | 56 | 156.80 | HOD Approved & Front Office Approved | |
| 669 | RE22415 | 23-05-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM & TEX PARK | 2026-05-24 08:25:00 | 2026-05-23 11:47:00 | 15515 | 15546 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 670 | RE22413 | 23-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM, SG unit, Hilton | 2026-05-23 21:22:00 | 2026-05-23 10:39:00 | 41643 | 41662 | 19 | 53.20 | 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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