| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2881 | RE18433 | 04-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-04 22:29:00 | 2026-03-04 10:39:00 | 5368 | 5398 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2882 | RE18432 | 04-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Tex line, Daffodil | 2026-03-04 14:29:00 | 2026-03-04 10:39:00 | 43077 | 43093 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2883 | RE18427 | 04-03-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | SARA ENTERPRISES supplier unit | 2026-03-04 10:50:00 | 2026-03-04 10:39:00 | 56826 | 56830 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 2884 | RE18424 | 04-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-03-04 22:38:00 | 2026-03-04 10:19:00 | 75944 | 75957 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2885 | RE18422 | 04-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - KTPL 2 TIMES | 2026-03-04 22:38:00 | 2026-03-04 10:20:00 | 32056 | 32116 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2886 | RE18420 | 04-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-03-04 22:36:00 | 2026-03-04 10:13:00 | 39365 | 39410 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 2887 | RE18410 | 04-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-03-04 22:26:00 | 2026-03-04 09:49:00 | 904 | 931 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 2888 | RE18409 | 04-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-04 22:45:00 | 2026-03-04 09:48:00 | 47826 | 47854 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2889 | RE18408 | 04-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit-Ho-KPY Unit | 2026-03-05 00:44:00 | 2026-03-04 09:48:00 | 161718 | 161759 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 2890 | RE18407 | 04-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | AG & Alpha Unit 4 Times | 2026-03-04 22:33:00 | 2026-03-04 09:47:00 | 6468 | 6493 | 25 | 70.00 | 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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