| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2321 | RE19464 | 23-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-03-23 22:28:00 | 2026-03-23 10:19:00 | 11834 | 11839 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 2322 | RE19458 | 23-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2026-03-23 17:41:00 | 2026-03-23 10:17:00 | 76643 | 76673 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2323 | RE19457 | 23-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Valavanthy | 2026-03-23 16:21:00 | 2026-03-23 10:23:00 | 53717 | 53834 | 117 | 327.60 | HOD Approved & Front Office Approved | |
| 2324 | RE19453 | 23-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit | 2026-03-23 22:29:00 | 2026-03-23 10:17:00 | 15544 | 15566 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2325 | RE19450 | 23-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-03-23 22:26:00 | 2026-03-23 11:37:00 | 39429 | 39452 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 2326 | RE19448 | 23-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit | 2026-03-24 03:04:00 | 2026-03-23 10:17:00 | 163548 | 163570 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2327 | RE19445 | 23-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-23 22:36:00 | 2026-03-23 11:37:00 | 73609 | 73626 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 2328 | RE19444 | 23-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Sg & Apm unit & wd unit | 2026-03-23 22:33:00 | 2026-03-23 10:16:00 | 39264 | 39304 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 2329 | RE19443 | 23-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-24 03:03:00 | 2026-03-23 10:17:00 | 64501 | 64522 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 2330 | RE19439 | 22-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-23 07:44:00 | 2026-03-22 11:16:00 | 73579 | 73593 | 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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