| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2251 | RE19588 | 25-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | SG Unit | 2026-03-25 22:52:00 | 2026-03-25 09:58:00 | 11854 | 11861 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 2252 | RE19586 | 25-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-03-25 22:47:00 | 2026-03-25 09:37:00 | 18404 | 18437 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 2253 | RE19584 | 25-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit . Tharagam patti | 2026-03-25 22:55:00 | 2026-03-25 09:36:00 | 39320 | 39414 | 94 | 263.20 | HOD Approved & Front Office Approved | |
| 2254 | RE19583 | 25-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit,Vidya traders, kp,solairaj,abiyugan filling Units | 2026-03-25 22:59:00 | 2026-03-25 09:37:00 | 73693 | 73753 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2255 | RE19582 | 25-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-26 09:17:00 | 2026-03-25 09:36:00 | 64564 | 64586 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2256 | RE19581 | 24-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in Time 24.03.2026 | 2026-03-25 20:38:00 | 2026-03-25 10:19:00 | 61113 | 61135 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2257 | RE19577 | 24-03-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL & APM | 2026-03-25 07:27:00 | 2026-03-24 16:46:00 | 12253 | 12288 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2258 | RE19574 | 24-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-03-24 23:08:00 | 2026-03-24 16:28:00 | 33338 | 33388 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 2259 | RE19573 | 24-03-2026 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai.sangarampalyam. Ho | 2026-03-25 09:44:00 | 2026-03-24 15:33:00 | 3781 | 3834 | 53 | 148.40 | Pending | |
| 2260 | RE19572 | 24-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-03-24 23:05:00 | 2026-03-24 15:10:00 | 13544 | 13558 | 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
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