| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 731 | RE22305 | 21-05-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-05-21 17:52:00 | 2026-05-21 17:05:00 | 58369 | 58399 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 732 | RE22304 | 21-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-05-21 20:28:00 | 2026-05-21 11:15:00 | 40876 | 40906 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 733 | RE22301 | 21-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | - | - | 53760 | - | - | - | Pending | |
| 734 | RE22300 | 21-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, 2 time wd, attampprappu unit 2 time | 2026-05-21 20:47:00 | 2026-05-21 11:14:00 | 20288 | 20349 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 735 | RE22299 | 21-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM & supplier unit | 2026-05-21 20:31:00 | 2026-05-21 11:14:00 | 10135 | 10151 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 736 | RE22298 | 21-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, sai garments | 2026-05-21 20:49:00 | 2026-05-21 20:49:00 | 19416 | 19428 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 737 | RE22297 | 21-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,SG unit, Hilton, DJ process | 2026-05-21 19:55:00 | 2026-05-21 11:13:00 | 41550 | 41577 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 738 | RE22295 | 21-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-21 20:34:00 | 2026-05-21 20:33:00 | 98 | 116 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 739 | RE22290 | 21-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-05-21 20:27:00 | 2026-05-21 11:13:00 | 12723 | 12728 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 740 | RE22289 | 21-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-05-21 17:04:00 | 2026-05-21 11:12:00 | 20954 | 20990 | 36 | 100.80 | 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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