| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1341 | RE21274 | 28-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-04-29 06:00:00 | 2026-04-28 09:59:00 | 166835 | 166860 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 1342 | RE21273 | 28-04-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-28 22:47:00 | 2026-04-28 09:59:00 | 75127 | 75143 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1343 | RE21272 | 28-04-2026 | TN-47Bv0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | APM &WD | 2026-04-28 22:55:00 | 2026-04-28 09:54:00 | 49242 | 49286 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 1344 | RE21270 | 28-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-04-28 22:55:00 | 2026-04-28 09:54:00 | 35441 | 35471 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1345 | RE21268 | 28-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-28 22:51:00 | 2026-04-28 09:53:00 | 65632 | 65654 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1346 | RE21266 | 28-04-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & Karur Busstand | 2026-04-29 06:00:00 | 2026-04-28 09:53:00 | 40679 | 40699 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 1347 | RE21265 | 27-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 27.04.2026 | 2026-04-28 10:46:00 | 2026-04-28 00:46:00 | 60277 | 60301 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 1348 | RE21259 | 27-04-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Anooramman print | 2026-04-28 00:51:00 | 2026-04-28 00:51:00 | 43911 | 43919 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 1349 | RE21258 | 27-04-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Annor Amman | - | - | 18151 | - | - | - | Pending | |
| 1350 | RE21257 | 27-04-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL | 2026-04-28 00:54:00 | 2026-04-28 00:53:00 | 14001 | 14030 | 29 | 81.20 | 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