| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1511 | RE20949 | 20-04-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL & Guru Washing | 2026-04-21 06:53:00 | 2026-04-20 12:50:00 | 69634 | 69666 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 1512 | RE20948 | 20-04-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ho sg kp ho | 2026-04-20 20:45:00 | 2026-04-20 11:37:00 | 74684 | 74718 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1513 | RE20945 | 20-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-04-20 20:45:00 | 2026-04-20 11:37:00 | 49718 | 49748 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1514 | RE20944 | 20-04-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Sungagate unit | 2026-04-20 13:25:00 | 2026-04-20 11:14:00 | 39578 | 39585 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1515 | RE20942 | 20-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD , APM | 2026-04-20 13:24:00 | 2026-04-20 11:14:00 | 57861 | 57895 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1516 | RE20940 | 20-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Apm & Ktpl ho apm ho | 2026-04-21 06:54:00 | 2026-04-20 11:02:00 | 30578 | 30633 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 1517 | RE20938 | 20-04-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Ktpl | 2026-04-20 20:43:00 | 2026-04-20 11:00:00 | 1669 | 1699 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1518 | RE20937 | 20-04-2026 | TN47Bv0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-04-20 20:45:00 | 2026-04-20 11:01:00 | 48839 | 48869 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1519 | RE20934 | 20-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING ap unit | 2026-04-20 20:43:00 | 2026-04-20 11:00:00 | 19437 | 19479 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1520 | RE20925 | 20-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-04-21 06:55:00 | 2026-04-20 09:53:00 | 34937 | 34967 | 30 | 84.00 | 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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