| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2361 | RE19384 | 21-03-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Tharagampatty sewing unit | 2026-03-22 08:32:00 | 2026-03-21 10:26:00 | 15124 | 15225 | 101 | 282.80 | HOD Approved & Front Office Approved | |
| 2362 | RE19383 | 21-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-03-21 20:48:00 | 2026-03-21 10:26:00 | 11803 | 11809 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 2363 | RE19376 | 21-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit & KPY Unit | 2026-03-21 23:08:00 | 2026-03-21 10:26:00 | 163398 | 163436 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 2364 | RE19375 | 21-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-03-21 20:49:00 | 2026-03-21 10:26:00 | 39357 | 39392 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2365 | RE19374 | 21-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-03-21 23:02:00 | 2026-03-21 10:24:00 | 18303 | 18335 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 2366 | RE19373 | 21-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-21 23:08:00 | 2026-03-21 10:25:00 | 64397 | 64420 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 2367 | RE19372 | 21-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-21 20:57:00 | 2026-03-21 12:24:00 | 73556 | 73572 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2368 | RE19370 | 21-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 21.03.2026 | 2026-03-22 08:26:00 | 2026-03-21 21:00:00 | 61030 | 61052 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2369 | RE19369 | 20-03-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2026-03-20 20:44:00 | 2026-03-20 19:55:00 | 55756 | 55786 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2370 | RE19368 | 20-03-2026 | Tn 47 bd 2716 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Apm | 2026-03-20 22:27:00 | 2026-03-20 17:58:00 | 3712 | 3725 | 13 | 36.40 | 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