| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1431 | RE21099 | 24-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL, KP unit & Annai Garments | 2026-04-25 00:20:00 | 2026-04-24 10:06:00 | 9708 | 9766 | 58 | 162.40 | HOD Approved & Front Office Approved | |
| 1432 | RE21097 | 24-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | - | - | - | - | - | - | Pending | |
| 1433 | RE21096 | 24-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-25 00:21:00 | 2026-04-24 10:07:00 | 65443 | 65465 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1434 | RE21095 | 24-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-25 00:22:00 | 2026-04-24 10:15:00 | 19571 | 19603 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 1435 | RE21094 | 24-04-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-04-25 00:23:00 | 2026-04-24 10:01:00 | 49068 | 49101 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1436 | RE21091 | 24-04-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-04-25 00:22:00 | 2026-04-24 09:59:00 | 40602 | 40615 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 1437 | RE21089 | 24-04-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Nachalur, Kallai, Perur | 2026-04-25 07:43:00 | 2026-04-24 16:41:00 | 17940 | 18014 | 74 | 207.20 | HOD Approved | |
| 1438 | RE21085 | 22-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl,apm & vengamedu unit | 2026-04-23 06:42:00 | 2026-04-22 18:14:00 | 30684 | 30730 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 1439 | RE21084 | 22-04-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | - | - | 8444 | - | - | - | Pending | |
| 1440 | RE21082 | 22-04-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-04-23 04:06:00 | 2026-04-22 15:41:00 | 14641 | 14659 | 18 | 50.40 | 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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