| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 721 | RE22327 | 21-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Daffodil printers | - | - | 44323 | - | - | - | Pending | |
| 722 | RE22324 | 21-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Kp unit , Sai garments | 2026-05-21 20:30:00 | 2026-05-21 17:13:00 | 1001 | 1038 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 723 | RE22322 | 21-05-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM & WD | 2026-05-21 20:34:00 | 2026-05-21 17:12:00 | 3388 | 3423 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 724 | RE22320 | 21-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | APM-HO-KTPL-HO-APM-HO | 2026-05-22 06:14:00 | 2026-05-21 17:12:00 | 36782 | 36836 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 725 | RE22319 | 21-05-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Park | 2026-05-21 20:35:00 | 2026-05-21 17:11:00 | 15458 | 15489 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 726 | RE22316 | 21-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Covai tools, Sakthivel shop,alpha,md home | 2026-05-21 20:47:00 | 2026-05-21 17:10:00 | 80776 | 80787 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 727 | RE22315 | 21-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-05-21 19:56:00 | 2026-05-21 17:10:00 | 43646 | 43659 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 728 | RE22314 | 21-05-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-05-21 19:56:00 | 2026-05-21 17:07:00 | 10620 | 10650 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 729 | RE22312 | 21-05-2026 | Tn47ab5792 | Own Vehicle | SARAVANA MATHURAMOZHI | AN-24 | WD-IT | ho | Tharagampatti (21/05/26) | 2026-05-25 21:44:00 | 2026-05-25 12:52:00 | 94200 | 94282 | 82 | 229.60 | HOD Approved & Front Office Approved | |
| 730 | RE22309 | 21-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-21 20:31:00 | 2026-05-21 17:06:00 | 50293 | 50337 | 44 | 123.20 | 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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