| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1521 | RE20924 | 20-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-04-21 06:53:00 | 2026-04-20 09:53:00 | 166034 | 166068 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1522 | RE20922 | 20-04-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Malaikovelor | 2026-04-21 09:44:00 | 2026-04-21 09:44:00 | 56441 | 56471 | 30 | 84.00 | HOD Approved | |
| 1523 | RE20921 | 20-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-21 06:54:00 | 2026-04-20 09:53:00 | 65316 | 65338 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1524 | RE20919 | 20-04-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-04-20 20:44:00 | 2026-04-20 09:52:00 | 40475 | 40515 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 1525 | RE20918 | 20-04-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2026-04-20 11:00:00 | 2026-04-20 09:52:00 | 79537 | 79567 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1526 | RE20916 | 20-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 20.04.2026 | 2026-04-24 12:42:00 | 2026-04-20 09:52:00 | 60099 | 60121 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1527 | RE20914 | 19-04-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Nachalur,Sukkampatti, Sangayampatti | 2026-04-19 20:08:00 | 2026-04-19 10:01:00 | 17491 | 17588 | 97 | 271.60 | HOD Approved | |
| 1528 | RE20913 | 19-04-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Veloor.mohanor | 2026-04-19 19:26:00 | 2026-04-19 10:02:00 | 56296 | 56423 | 127 | 355.60 | HOD Approved | |
| 1529 | RE20912 | 18-04-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Spring field | 2026-04-19 20:58:00 | 2026-04-18 21:26:00 | 12180 | 12187 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1530 | RE20909 | 18-04-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | SG and KP unit | 2026-04-18 21:36:00 | 2026-04-18 18:08:00 | 5475 | 5492 | 17 | 47.60 | 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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