| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331 | RE21298 | 28-04-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, sai garments | 2026-04-28 22:53:00 | 2026-04-28 11:47:00 | 18874 | 18890 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1332 | RE21295 | 28-04-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Magy trends Beefqbs | 2026-04-28 17:06:00 | 2026-04-28 14:45:00 | 99225 | 99231 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1333 | RE21294 | 28-04-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-04-28 22:44:00 | 2026-04-28 11:46:00 | 39937 | 39967 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1334 | RE21287 | 28-04-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2026-04-28 22:50:00 | 2026-04-28 10:37:00 | 18188 | 18202 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1335 | RE21286 | 28-04-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Apm and WD | 2026-04-29 06:01:00 | 2026-04-28 11:47:00 | 5486 | 5520 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1336 | RE21283 | 28-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-04-28 22:39:00 | 2026-04-28 10:17:00 | 68955 | 68985 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1337 | RE21280 | 28-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-28 22:40:00 | 2026-04-28 10:00:00 | 19721 | 19755 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1338 | RE21279 | 28-04-2026 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | Alpha unit | 2026-04-28 15:54:00 | 2026-04-28 10:00:00 | 83329 | 83335 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1339 | RE21277 | 28-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM ,SG unit | 2026-04-28 22:53:00 | 2026-04-28 14:46:00 | 40857 | 40873 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1340 | RE21275 | 28-04-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | S.G.unit | 2026-04-28 22:42:00 | 2026-04-28 09:54:00 | 12281 | 12291 | 10 | 28.00 | 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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