| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031 | RE20022 | 02-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit/vengamedu/ktpl | 2026-04-03 07:28:00 | 2026-04-02 09:51:00 | 164457 | 164507 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 2032 | RE20021 | 02-04-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-02 23:19:00 | 2026-04-02 09:44:00 | 74108 | 74123 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2033 | RE20020 | 02-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-04-02 23:15:00 | 2026-04-02 10:11:00 | 39875 | 39912 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 2034 | RE20017 | 02-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-02 23:24:00 | 2026-04-02 09:39:00 | 64785 | 64807 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2035 | RE20015 | 02-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 02.04.2026 | 2026-04-03 08:16:00 | 2026-04-03 07:37:00 | 61313 | 61335 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2036 | RE20012 | 01-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-04-01 21:03:00 | 2026-04-01 17:37:00 | 60207 | 60217 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 2037 | RE20011 | 01-04-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Vengamedhu | - | - | 1571 | - | - | - | Pending | |
| 2038 | RE20010 | 01-04-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Ktpl,vm unit,c3 | 2026-04-02 06:59:00 | 2026-04-01 15:55:00 | 12630 | 12680 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 2039 | RE20007 | 01-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-04-01 17:37:00 | 2026-04-01 15:12:00 | 8068 | 8098 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2040 | RE20000 | 01-04-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,MD HOUSE | 2026-04-01 15:27:00 | 2026-04-01 12:30:00 | 53965 | 53972 | 7 | 19.60 | 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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