| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 751 | RE22272 | 20-05-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Valayapatti/ kulithalai ho | 2026-05-21 07:06:00 | 2026-05-20 19:33:00 | 35065 | 35181 | 116 | 324.80 | HOD Approved & Front Office Approved | |
| 752 | RE22271 | 20-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | WD | 2026-05-21 00:58:00 | 2026-05-20 19:33:00 | 68874 | 68904 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 753 | RE22270 | 20-05-2026 | Tn47ak9570 | Own Vehicle | Sibirose S | MA-112 | HO-Merch | ho | Veer printers | - | - | 71809 | - | - | - | Pending | |
| 754 | RE22268 | 20-05-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | 2026-05-21 00:59:00 | 2026-05-20 19:32:00 | 2536 | 2567 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 755 | RE22267 | 20-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Kabir holes | 2026-05-21 01:00:00 | 2026-05-20 19:31:00 | 62118 | 62121 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 756 | RE22266 | 20-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - APM - GURUWASHING - HO - KTPL - HO | 2026-05-21 00:56:00 | 2026-05-20 19:30:00 | 36716 | 36776 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 757 | RE22265 | 20-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-05-21 01:10:00 | 2026-05-20 19:30:00 | 12712 | 12718 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 758 | RE22264 | 20-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl, wd-c28 & vengamedu unit | 2026-05-21 00:58:00 | 2026-05-20 19:30:00 | 32112 | 32148 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 759 | RE22263 | 20-05-2026 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | 2026-05-20 19:34:00 | 2026-05-20 19:27:00 | 29592 | 29605 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 760 | RE22262 | 20-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-05-21 01:13:00 | 2026-05-20 19:27:00 | 80752 | 80759 | 7 | 19.60 | 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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