| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1401 | RE21170 | 25-04-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl ap | 2026-04-26 03:17:00 | 2026-04-25 11:08:00 | 39784 | 39812 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1402 | RE21165 | 25-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & SUPPLIER UNIT | 2026-04-26 03:28:00 | 2026-04-25 10:58:00 | 42368 | 42405 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 1403 | RE21162 | 25-04-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-04-26 03:23:00 | 2026-04-25 10:42:00 | 49138 | 49168 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1404 | RE21161 | 25-04-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL & APM | 2026-04-26 23:24:00 | 2026-04-25 10:32:00 | 69920 | 69962 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1405 | RE21160 | 25-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-04-26 03:25:00 | 2026-04-25 10:30:00 | 68873 | 68903 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1406 | RE21159 | 25-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-04-26 03:18:00 | 2026-04-25 10:30:00 | 40757 | 40773 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1407 | RE21156 | 25-04-2026 | TN47BE4060 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | WD | 2026-04-26 03:22:00 | 2026-04-25 10:30:00 | 1128 | 1158 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1408 | RE21151 | 25-04-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-26 03:27:00 | 2026-04-25 10:30:00 | 75014 | 75031 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 1409 | RE21148 | 25-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-26 03:29:00 | 2026-04-25 10:29:00 | 19608 | 19636 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1410 | RE21145 | 25-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | Annai Garments,KTPL& KPunit | 2026-04-26 03:17:00 | 2026-04-25 10:29:00 | 9840 | 9899 | 59 | 165.20 | 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
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