| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2111 | RE19873 | 30-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-03-31 06:09:00 | 2026-03-30 12:01:00 | 33682 | 33712 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2112 | RE19872 | 30-03-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | VKA Fuel Station-Bye Pass Road | 2026-03-30 12:42:00 | 2026-03-30 12:02:00 | 6107 | 6115 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 2113 | RE19870 | 30-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2026-03-31 06:06:00 | 2026-03-30 15:50:00 | 43502 | 43514 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 2114 | RE19863 | 30-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2026-03-30 17:00:00 | 2026-03-30 10:42:00 | 76899 | 76929 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2115 | RE19861 | 30-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM ho | 2026-03-30 21:20:00 | 2026-03-30 10:24:00 | 18573 | 18620 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 2116 | RE19857 | 30-03-2026 | TN47BA0560 | Own Vehicle | NISHANTH | AN-195 | WD-Admin | wd | Karur | - | - | - | - | - | - | Pending | |
| 2117 | RE19854 | 30-03-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-03-31 06:06:00 | 2026-03-30 10:11:00 | 31200 | 31213 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2118 | RE19853 | 30-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-30 21:17:00 | 2026-03-30 10:11:00 | 48936 | 48966 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2119 | RE19851 | 30-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit sg. Krishna comprehensive. Shop | 2026-03-30 21:19:00 | 2026-03-30 10:05:00 | 11944 | 11959 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2120 | RE19849 | 30-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Udapatty.porani | 2026-03-31 09:30:00 | 2026-03-30 11:59:00 | 54363 | 54393 | 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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