| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1061 | RE21769 | 09-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-09 20:26:00 | 2026-05-09 18:47:00 | 167766 | 167801 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 1062 | RE21768 | 09-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL 2 Times | 2026-05-09 20:29:00 | 2026-05-09 20:28:00 | 50352 | 50403 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 1063 | RE21765 | 09-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | - | - | 19420 | - | - | - | Pending | |
| 1064 | RE21764 | 09-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-10 06:14:00 | 2026-05-09 11:53:00 | 66043 | 66065 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1065 | RE21762 | 09-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | wd unit & Apm unit | 2026-05-09 20:44:00 | 2026-05-09 11:54:00 | 40974 | 41017 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 1066 | RE21761 | 09-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-10 06:17:00 | 2026-05-09 11:52:00 | 50072 | 50088 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1067 | RE21760 | 09-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 09.05.2026 | 2026-05-10 06:17:00 | 2026-05-09 11:54:00 | 60535 | 60559 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 1068 | RE21758 | 08-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Apm | 2026-05-08 20:39:00 | 2026-05-08 19:08:00 | 80233 | 80247 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1069 | RE21757 | 08-05-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-05-09 06:15:00 | 2026-05-08 19:09:00 | 70524 | 70554 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1070 | RE21756 | 08-05-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Vm unit vigneshwara emb | 2026-05-09 06:13:00 | 2026-05-08 19:09:00 | 14597 | 14614 | 17 | 47.60 | 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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