| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 691 | RE22378 | 22-05-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | Sg unit | 2026-05-22 20:47:00 | 2026-05-22 19:31:00 | 35163 | 35170 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 692 | RE22377 | 22-05-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-05-22 20:46:00 | 2026-05-22 19:31:00 | 58420 | 58450 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 693 | RE22376 | 22-05-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | R.vellodu, Eriodu, mayilam pattty sivamkiruthika. Sures. Ammu garments | 2026-05-23 07:17:00 | 2026-05-22 19:33:00 | 39390 | 39542 | 152 | 425.60 | HOD Approved & Front Office Approved | |
| 694 | RE22375 | 22-05-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD ho apm o apm ho | 2026-05-23 07:19:00 | 2026-05-22 19:29:00 | 3423 | 3497 | 74 | 207.20 | HOD Approved & Front Office Approved | |
| 695 | RE22374 | 22-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-23 16:49:00 | 2026-05-23 16:49:00 | 50358 | 50388 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 696 | RE22373 | 22-05-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | - | - | 4500 | - | - | - | Pending | |
| 697 | RE22371 | 22-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - KTPL 2 TIMES | 2026-05-23 07:16:00 | 2026-05-22 12:55:00 | 36842 | 36902 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 698 | RE22370 | 22-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Apm,Alpha | 2026-05-22 19:30:00 | 2026-05-22 12:56:00 | 80803 | 80816 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 699 | RE22369 | 22-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-22 20:52:00 | 2026-05-22 12:56:00 | 69628 | 69659 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 700 | RE22360 | 22-05-2026 | Tn 88 y 4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Krpl | 2026-05-23 07:15:00 | 2026-05-22 12:59:00 | 51268 | 51298 | 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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