| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1931 | RE20214 | 06-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | ANOOR AMMAN PRINTING | 2026-04-06 10:55:00 | 2026-04-06 10:46:00 | 57499 | 57507 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 1932 | RE20212 | 06-04-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | WD 2 Times | 2026-04-06 19:17:00 | 2026-04-06 10:46:00 | 16941 | 17007 | 66 | 184.80 | HOD Approved & Front Office Approved | |
| 1933 | RE20211 | 06-04-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Paramathi | 2026-04-06 17:45:00 | 2026-04-06 12:03:00 | 55168 | 55267 | 99 | 277.20 | HOD Approved & Front Office Approved | |
| 1934 | RE20210 | 06-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit | 2026-04-07 01:41:00 | 2026-04-06 10:40:00 | 164829 | 164851 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1935 | RE20207 | 06-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru proces, parameshwari process | 2026-04-06 19:14:00 | 2026-04-06 10:39:00 | 40064 | 40106 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1936 | RE20206 | 06-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL 2 Times | 2026-04-06 19:13:00 | 2026-04-06 10:41:00 | 49137 | 49195 | 58 | 162.40 | HOD Approved & Front Office Approved | |
| 1937 | RE20205 | 06-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-07 01:44:00 | 2026-04-06 10:38:00 | 64936 | 64958 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1938 | RE20204 | 06-04-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit &sg unit & wd unit | 2026-04-06 19:22:00 | 2026-04-06 10:37:00 | 40080 | 40109 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1939 | RE20203 | 06-04-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-06 22:03:00 | 2026-04-06 10:53:00 | 74227 | 74243 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1940 | RE20200 | 05-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-06 01:04:00 | 2026-04-05 09:57:00 | 64890 | 64911 | 21 | 58.80 | 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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