| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2531 | RE19041 | 15-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Apm 2 unit | 2026-03-15 21:28:00 | 2026-03-15 12:07:00 | 162820 | 162826 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 2532 | RE19039 | 15-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-15 21:27:00 | 2026-03-15 12:06:00 | 73155 | 73171 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2533 | RE19037 | 14-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-03-14 20:43:00 | 2026-03-14 17:02:00 | 13294 | 13308 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2534 | RE19035 | 14-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sg unit & Sri Vigneshwara embroidery | 2026-03-14 20:41:00 | 2026-03-14 16:34:00 | 59403 | 59423 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 2535 | RE19029 | 14-03-2026 | Tn 47 BD 2716 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | APM | 2026-03-14 22:56:00 | 2026-03-14 15:48:00 | 3635 | 3648 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2536 | RE19027 | 14-03-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | Maxima & HO | 2026-03-16 10:34:00 | 2026-03-14 15:36:00 | 68925 | 68974 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 2537 | RE19026 | 14-03-2026 | TN47BB1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Sukkaliyur, new bus stand . Malaiyamman garments | 2026-03-14 20:47:00 | 2026-03-14 15:34:00 | 37138 | 37152 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2538 | RE19020 | 14-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washing-APM-Annor Amman-Guru Washing | 2026-03-14 20:42:00 | 2026-03-14 14:13:00 | 1273 | 1322 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 2539 | RE19017 | 14-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | WD | 2026-03-14 20:46:00 | 2026-03-14 14:13:00 | 7007 | 7037 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2540 | RE19016 | 14-03-2026 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | SG UNIT + KP UNIT | 2026-03-14 22:52:00 | 2026-03-14 14:12:00 | 4457 | 4473 | 16 | 44.80 | 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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