| # | Request ID | Vehicle No | Own Vehicle | Date | Employee ID | Employee Name | Department Name | From Location | To Location | Total KM | Total Amount | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | RE23175 | TN 47 AC 5203 | Own Vehicle | 2026-06-11 | MA-119 | Vivek P | HO-Merch | ho | Ktpl | 65 | 182.00 | |
| 42 | RE23174 | TN47W1485 | Own Vehicle | 2026-06-11 | MA-150 | Praveen N | HO-Merch | ho | Asian Fab-HO-APM-WD Ho ktpl. | 120 | 336.00 | |
| 43 | RE23163 | TN47BB9679 | Own Vehicle | 2026-06-11 | MA-133 | RAJASEKAR R | HO-Merch | ho | Tirupur supplier unit | 224 | 627.20 | |
| 44 | RE23158 | TN47BV0644 | Own Vehicle | 2026-06-10 | MA-160 | RANJIT | HO-Merch | ho | WD | 53 | 148.40 | |
| 45 | RE23157 | TN49BU1785 | Own Vehicle | 2026-06-10 | SW-1121 | Kavin Kumar R | HO-OSS | ho | Ktpl | 31 | 86.80 | |
| 46 | RE23139 | TN47T5709 | Own Vehicle | 2026-06-10 | MA-131 | Saravanan S | HO-Merch | ho | WD | 46 | 128.80 | |
| 47 | RE23137 | TN47AC9104 | Own Vehicle | 2026-06-10 | MA-161 | Siva B | HO-Merch | ho | APM | 34 | 95.20 | |
| 48 | RE23136 | TN47BB9679 | Own Vehicle | 2026-06-10 | MA-133 | RAJASEKAR R | HO-Merch | ho | APM & WD | 41 | 114.80 | |
| 49 | RE23135 | TN48Q2593 | Own Vehicle | 2026-06-10 | MA-129 | SASIKUMAR M | HO-Merch | ho | WD | 30 | 84.00 | |
| 50 | RE23115 | TN47BZ5621 | Own Vehicle | 2026-06-10 | HR-116 | Ravichandran | WD-HRD | wd | Perugamani, Pillur, Pathiripatti | 95 | 266.00 |
- 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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