| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2591 | RE18918 | 13-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-03-13 21:10:00 | 2026-03-13 10:29:00 | 39023 | 39037 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2592 | RE18916 | 13-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-13 21:16:00 | 2026-03-13 09:59:00 | 72982 | 72997 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2593 | RE18915 | 13-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-13 21:16:00 | 2026-03-13 09:58:00 | 64170 | 64192 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2594 | RE18914 | 13-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-03-13 21:13:00 | 2026-03-13 09:58:00 | 38941 | 38975 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2595 | RE18912 | 13-03-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | T. Melapatti | 2026-03-14 10:50:00 | 2026-03-14 10:50:00 | 13255 | 13376 | 121 | 338.80 | HOD Approved & Front Office Approved | |
| 2596 | RE18911 | 13-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Mohanoor | 2026-03-14 10:50:00 | 2026-03-14 10:50:00 | 53040 | 53150 | 110 | 308.00 | HOD Approved & Front Office Approved | |
| 2597 | RE18910 | 12-03-2026 | Tn34mc1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundurai ,palladam | 2026-03-14 15:44:00 | 2026-03-14 10:58:00 | 30155 | 30292 | 137 | 383.60 | Pending | |
| 2598 | RE18909 | 12-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-03-12 21:46:00 | 2026-03-12 21:46:00 | 39956 | 39971 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2599 | RE18908 | 12-03-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2026-03-12 21:56:00 | 2026-03-12 21:56:00 | 55621 | 55651 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2600 | RE18906 | 12-03-2026 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Arungarai amman | - | - | 13 | - | - | - | Pending |
- 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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