| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2241 | RE19606 | 25-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit | 2026-03-25 22:51:00 | 2026-03-25 11:02:00 | 15629 | 15653 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 2242 | RE19604 | 25-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-HO-APM-WD parameshwari | 2026-03-25 23:04:00 | 2026-03-25 11:02:00 | 1554 | 1636 | 82 | 229.60 | HOD Approved & Front Office Approved | |
| 2243 | RE19602 | 25-03-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha, selvam garments | 2026-03-25 23:03:00 | 2026-03-25 11:02:00 | 18176 | 18188 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 2244 | RE19600 | 25-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL & Tharagampatti Unit | 2026-03-25 23:07:00 | 2026-03-25 23:06:00 | 76701 | 76820 | 119 | 333.20 | HOD Approved & Front Office Approved | |
| 2245 | RE19599 | 25-03-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | Tharagampatti,Kaniyalampatti,Thogaimalai,Panjapatti Units | 2026-03-25 18:08:00 | 2026-03-25 11:01:00 | 33488 | 33655 | 167 | 467.60 | HOD Approved & Front Office Approved | |
| 2246 | RE19597 | 25-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Kodingpatti & KTPL | 2026-03-25 22:49:00 | 2026-03-25 11:01:00 | 38405 | 38442 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 2247 | RE19596 | 25-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Veloor. | 2026-03-26 19:36:00 | 2026-03-26 19:35:00 | 53849 | 53988 | 139 | 389.20 | HOD Approved & Front Office Approved | |
| 2248 | RE19594 | 25-03-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD | 2026-03-25 23:01:00 | 2026-03-25 11:01:00 | 7617 | 7645 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2249 | RE19590 | 25-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,vengameto.ktpl.ap.unit.ho | 2026-03-26 06:58:00 | 2026-03-25 11:00:00 | 163779 | 163835 | 56 | 156.80 | HOD Approved & Front Office Approved | |
| 2250 | RE19589 | 25-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-03-25 23:00:00 | 2026-03-25 09:58:00 | 13585 | 13599 | 14 | 39.20 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP