| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1261 | RE21427 | 30-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-04-30 23:24:00 | 2026-04-30 23:21:00 | 10323 | 10353 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1262 | RE21425 | 30-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | - | - | 42651 | - | - | - | Pending | |
| 1263 | RE21423 | 30-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-04-30 23:21:00 | 2026-04-30 17:18:00 | 58048 | 58062 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1264 | RE21422 | 30-04-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | P.n.kallupatty | 2026-05-01 10:49:00 | 2026-04-30 16:13:00 | 56720 | 56842 | 122 | 341.60 | HOD Approved | |
| 1265 | RE21421 | 30-04-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2026-04-30 23:25:00 | 2026-04-30 17:19:00 | 27491 | 27521 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1266 | RE21419 | 30-04-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit | 2026-04-30 17:23:00 | 2026-04-30 17:19:00 | 34608 | 34614 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1267 | RE21418 | 30-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery. Ktpl. | 2026-05-01 09:03:00 | 2026-04-30 17:20:00 | 61404 | 61466 | 62 | 173.60 | HOD Approved & Front Office Approved | |
| 1268 | RE21417 | 30-04-2026 | Tn47al7131 | Own Vehicle | Mugundhan | QA-51 | WD-QA | wd | APM | 2026-04-30 14:40:00 | 2026-04-30 13:48:00 | 84452 | 84477 | 25 | 70.00 | Pending | |
| 1269 | RE21416 | 30-04-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2026-04-30 23:31:00 | 2026-04-30 17:20:00 | 79949 | 79977 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1270 | RE21414 | 30-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-05 06:14:00 | 2026-05-04 20:28:00 | 5296 | 5299 | 3 | 8.40 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP