| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2121 | RE19847 | 30-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Kaniyalampatty.veloor | 2026-03-30 09:44:00 | 2026-03-30 09:44:00 | 54198 | 54357 | 159 | 445.20 | HOD Approved & Front Office Approved | |
| 2122 | RE19846 | 30-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,kp -unit | 2026-03-31 06:11:00 | 2026-03-30 10:01:00 | 164164 | 164208 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 2123 | RE19844 | 30-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | 444 unit Kullampatti | 2026-03-31 06:10:00 | 2026-03-30 10:00:00 | 13726 | 13747 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 2124 | RE19843 | 30-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-03-30 11:47:00 | 2026-03-30 10:10:00 | 39673 | 39688 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2125 | RE19840 | 30-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-30 21:15:00 | 2026-03-30 09:59:00 | 64691 | 64713 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2126 | RE19839 | 30-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit. Vidya filling. Abiyugam pillowa | 2026-03-30 21:16:00 | 2026-03-30 10:06:00 | 73954 | 74015 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 2127 | RE19838 | 30-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-03-30 21:18:00 | 2026-03-30 09:59:00 | 39591 | 39626 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2128 | RE19837 | 30-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2026-03-30 10:43:00 | 2026-03-30 09:59:00 | 39856 | 39886 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2129 | RE19836 | 29-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-29 20:12:00 | 2026-03-29 13:04:00 | 64660 | 64681 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 2130 | RE19835 | 28-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT night shift in time 28.03.2026 | 2026-03-30 15:53:00 | 2026-03-30 15:14:00 | 61225 | 61247 | 22 | 61.60 | 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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