| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1371 | RE21229 | 27-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-04-28 07:13:00 | 2026-04-27 10:54:00 | 166702 | 166754 | 52 | 145.60 | HOD Approved & Front Office Approved | |
| 1372 | RE21227 | 27-04-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit,sai garments | 2026-04-27 22:50:00 | 2026-04-27 10:54:00 | 18845 | 18864 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 1373 | RE21226 | 27-04-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD & APM | 2026-04-28 00:48:00 | 2026-04-27 16:27:00 | 9052 | 9093 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 1374 | RE21224 | 27-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM ,SG unit | 2026-04-28 00:50:00 | 2026-04-27 10:56:00 | 40797 | 40814 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 1375 | RE21223 | 27-04-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL &APM apm. Ho | 2026-04-27 22:50:00 | 2026-04-27 10:53:00 | 58681 | 58742 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 1376 | RE21218 | 27-04-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Amber living tharagampatty | 2026-04-28 00:41:00 | 2026-04-28 00:41:00 | 468 | 571 | 103 | 288.40 | HOD Approved & Front Office Approved | |
| 1377 | RE21217 | 27-04-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2026-04-28 00:50:00 | 2026-04-27 10:52:00 | 77587 | 77617 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1378 | RE21215 | 27-04-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-27 22:55:00 | 2026-04-27 10:57:00 | 75093 | 75114 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 1379 | RE21214 | 27-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-27 22:49:00 | 2026-04-27 10:52:00 | 19685 | 19715 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1380 | RE21212 | 27-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-27 12:01:00 | 2026-04-27 10:51:00 | 65583 | 65606 | 23 | 64.40 | 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
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