| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2101 | RE19894 | 30-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 30.03.2026 | 2026-03-31 11:07:00 | 2026-03-30 18:21:00 | 61253 | 61275 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2102 | RE19890 | 30-03-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA AG MD HOUSH | 2026-03-30 15:49:00 | 2026-03-30 15:13:00 | 53935 | 53942 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 2103 | RE19889 | 30-03-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-03-30 21:17:00 | 2026-03-30 15:12:00 | 32657 | 32685 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2104 | RE19885 | 30-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Anoor Amman-APM-WD | 2026-03-30 21:21:00 | 2026-03-30 15:12:00 | 1677 | 1737 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2105 | RE19884 | 30-03-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit, ktpl, ktpl - C3 Block | 2026-03-31 06:08:00 | 2026-03-30 14:45:00 | 29731 | 29772 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 2106 | RE19882 | 30-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-03-30 21:15:00 | 2026-03-30 14:38:00 | 38710 | 38740 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2107 | RE19880 | 30-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-03-31 06:05:00 | 2026-03-30 21:18:00 | 68800 | 68829 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2108 | RE19879 | 30-03-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Ktpl | 2026-03-31 06:09:00 | 2026-03-30 13:24:00 | 1536 | 1566 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2109 | RE19877 | 30-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-30 16:52:00 | 2026-03-30 12:42:00 | 51611 | 51640 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2110 | RE19874 | 30-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Arthanari tex sengal, APM, guru washing, parameshwari process | 2026-03-30 21:19:00 | 2026-03-30 12:40:00 | 39688 | 39732 | 44 | 123.20 | 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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