| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2201 | RE19694 | 26-03-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM & Aanoor amman printer | 2026-03-26 23:08:00 | 2026-03-26 14:56:00 | 7653 | 7680 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 2202 | RE19693 | 26-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL & Guru Washing. Apm | 2026-03-26 23:06:00 | 2026-03-26 14:56:00 | 68728 | 68768 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 2203 | RE19690 | 26-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-03-26 23:02:00 | 2026-03-26 14:15:00 | 39417 | 39431 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2204 | RE19687 | 26-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-26 22:56:00 | 2026-03-26 12:59:00 | 68117 | 68147 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2205 | RE19686 | 26-03-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | MD HOUSH AG ALPHA | 2026-03-26 22:54:00 | 2026-03-26 13:23:00 | 53832 | 53840 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 2206 | RE19683 | 26-03-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Guziliyamparai, Servaikaranpatti | 2026-03-27 10:52:00 | 2026-03-27 10:52:00 | 14829 | 14951 | 122 | 341.60 | HOD Approved & Front Office Approved | |
| 2207 | RE19680 | 26-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton & APM Unit | 2026-03-26 23:03:00 | 2026-03-26 11:45:00 | 48884 | 48902 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 2208 | RE19679 | 26-03-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | Bank Work Official | 2026-03-26 14:15:00 | 2026-03-26 11:42:00 | 5963 | 5985 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2209 | RE19678 | 26-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-03-27 06:59:00 | 2026-03-26 11:34:00 | 76829 | 76842 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2210 | RE19677 | 26-03-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, selvam garments,sai garments | 2026-03-26 23:06:00 | 2026-03-26 12:59:00 | 18198 | 18210 | 12 | 33.60 | 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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