| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2141 | RE19818 | 28-03-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2026-03-28 23:04:00 | 2026-03-28 18:02:00 | 7752 | 7787 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2142 | RE19817 | 28-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-28 21:10:00 | 2026-03-28 16:47:00 | 048906 | 48936 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2143 | RE19816 | 28-03-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Guru washing | 2026-03-28 18:25:00 | 2026-03-28 13:40:00 | 1514 | 1536 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2144 | RE19815 | 28-03-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | KTPL & AP & APM Unit | 2026-03-28 23:05:00 | 2026-03-28 13:41:00 | 33363 | 33411 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 2145 | RE19812 | 28-03-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM + SG Unit + KP Unit | 2026-03-28 21:05:00 | 2026-03-28 12:42:00 | 4896 | 4909 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2146 | RE19811 | 28-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2026-03-28 21:08:00 | 2026-03-28 12:40:00 | 40812 | 40842 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2147 | RE19809 | 28-03-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KP-unit , Tex line | 2026-03-28 23:01:00 | 2026-03-28 12:34:00 | 15417 | 15439 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2148 | RE19807 | 28-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-03-29 00:24:00 | 2026-03-28 12:31:00 | 33569 | 33599 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2149 | RE19805 | 28-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-28 18:08:00 | 2026-03-28 12:33:00 | 51559 | 51588 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2150 | RE19802 | 28-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery. Guruwashig | 2026-03-28 21:11:00 | 2026-03-28 12:30:00 | 60017 | 60042 | 25 | 70.00 | 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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