| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2511 | RE19084 | 16-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-16 19:33:00 | 2026-03-16 12:53:00 | 51318 | 51347 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2512 | RE19082 | 16-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Apm | 2026-03-16 22:48:00 | 2026-03-16 22:46:00 | 37894 | 37909 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2513 | RE19081 | 16-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Deepa labels, Apm | 2026-03-16 19:34:00 | 2026-03-16 12:53:00 | 43252 | 43266 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2514 | RE19078 | 16-03-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | Akshara process unit thalavapalayam | 2026-03-16 15:23:00 | 2026-03-16 12:04:00 | 4483 | 4512 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2515 | RE19076 | 16-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washing -Anoor Amman -HO-APM-Guru Washing | 2026-03-16 22:51:00 | 2026-03-16 12:04:00 | 1343 | 1393 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 2516 | RE19070 | 16-03-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-03-16 13:22:00 | 2026-03-16 12:03:00 | 57043 | 57073 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2517 | RE19067 | 16-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-16 22:48:00 | 2026-03-16 22:46:00 | 67879 | 67909 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2518 | RE19066 | 16-03-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | Maxima Tex Process & APM | 2026-03-16 16:35:00 | 2026-03-16 16:35:00 | 68974 | 69018 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 2519 | RE19064 | 16-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm & KTPL-Ho-Apm-Ho | 2026-03-16 23:54:00 | 2026-03-16 10:44:00 | 55810 | 55860 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 2520 | RE19063 | 16-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit | 2026-03-16 23:53:00 | 2026-03-16 10:36:00 | 162884 | 162906 | 22 | 61.60 | 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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