| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2861 | RE18469 | 05-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-03-05 19:59:00 | 2026-03-05 10:20:00 | 38678 | 38691 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2862 | RE18468 | 05-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-05 23:04:00 | 2026-03-05 10:19:00 | 47857 | 47887 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2863 | RE18466 | 05-03-2026 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | Karur new bus stand (.Maduraitravel purpose) | 2026-03-05 19:56:00 | 2026-03-05 10:19:00 | 30551 | 30560 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 2864 | RE18463 | 04-03-2026 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM | 2026-03-04 22:42:00 | 2026-03-04 22:22:00 | 4206 | 4220 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2865 | RE18460 | 04-03-2026 | Ivomi | Own Vehicle | Chandran | QA-52 | WD-A3 Cutting | wd | Ho | 2026-03-04 17:14:00 | 2026-03-04 16:25:00 | 12725 | 12750 | 25 | 70.00 | Pending | |
| 2866 | RE18456 | 04-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | VGR zipper-Anooramman printing -KTPL-Ho-Guru washing-KTPL-Anooramman printing -Apm-Ho | 2026-03-04 22:42:00 | 2026-03-04 15:24:00 | 54799 | 54904 | 105 | 294.00 | HOD Approved & Front Office Approved | |
| 2867 | RE18454 | 04-03-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | AP UNIT,WD | 2026-03-04 22:34:00 | 2026-03-04 15:24:00 | 7246 | 7282 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 2868 | RE18453 | 04-03-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2026-03-04 22:31:00 | 2026-03-04 15:24:00 | 68958 | 68972 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2869 | RE18451 | 04-03-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | APM | 2026-03-04 13:17:00 | 2026-03-04 12:58:00 | 39801 | 39814 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2870 | RE18450 | 04-03-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-03-04 22:23:00 | 2026-03-04 12:58:00 | 78362 | 78368 | 6 | 16.80 | 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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