| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2301 | RE19501 | 23-03-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | APM | 2026-03-24 09:51:00 | 2026-03-23 16:01:00 | 69252 | 69280 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2302 | RE19498 | 23-03-2026 | Tn47 aa9392 | Own Vehicle | A M PRABHUSEKAR | MA-70 | HO-Merch | ho | Apm | - | - | 71961 | - | - | - | Pending | |
| 2303 | RE19497 | 23-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Veer print | 2026-03-23 22:35:00 | 2026-03-23 15:08:00 | 59802 | 59833 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2304 | RE19495 | 23-03-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & ktpl | 2026-03-23 22:38:00 | 2026-03-23 14:54:00 | 29399 | 29437 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 2305 | RE19494 | 23-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL & APM 2 times | 2026-03-23 22:38:00 | 2026-03-23 14:46:00 | 56233 | 56297 | 64 | 179.20 | HOD Approved & Front Office Approved | |
| 2306 | RE19491 | 23-03-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Vedasandur. Vellodu. | 2026-03-23 23:20:00 | 2026-03-23 14:47:00 | 33124 | 33272 | 148 | 414.40 | HOD Approved & Front Office Approved | |
| 2307 | RE19490 | 23-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Anoor Amman-APM-WD | 2026-03-23 22:25:00 | 2026-03-23 14:28:00 | 1513 | 1554 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 2308 | RE19489 | 23-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | - | - | 39720 | - | - | - | Pending | |
| 2309 | RE19488 | 23-03-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division & APM | 2026-03-23 22:28:00 | 2026-03-23 14:21:00 | 16430 | 16465 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2310 | RE19487 | 23-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | ALPHA & KTPL | 2026-03-23 22:39:00 | 2026-03-23 14:20:00 | 68575 | 68605 | 30 | 84.00 | 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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