| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281 | RE23019 | 08-06-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Aadhithya impex | 2026-06-09 20:14:00 | 2026-06-09 20:14:00 | 19861 | 19893 | 32 | 89.60 | HOD Approved | |
| 282 | RE23016 | 08-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, 2time Ap unit | 2026-06-09 08:40:00 | 2026-06-08 11:44:00 | 22067 | 22132 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 283 | RE23011 | 08-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-09 06:31:00 | 2026-06-08 11:44:00 | 76301 | 76316 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 284 | RE23009 | 08-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-06-08 21:10:00 | 2026-06-08 11:30:00 | 21775 | 21809 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 285 | RE23007 | 08-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-08 21:28:00 | 2026-06-08 11:30:00 | 170748 | 170783 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 286 | RE23005 | 08-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-06-08 21:38:00 | 2026-06-08 11:16:00 | 41940 | 41952 | 12 | 33.60 | Pending | |
| 287 | RE23004 | 08-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-08 21:42:00 | 2026-06-08 11:16:00 | 67086 | 67108 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 288 | RE23003 | 07-06-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | WD | 2026-06-08 11:58:00 | 2026-06-07 14:22:00 | 69852 | 69882 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 289 | RE23002 | 07-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | - | - | 54249 | - | - | - | Pending | |
| 290 | RE23001 | 07-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day Shift in time 07.06.2026 | 2026-06-08 11:15:00 | 2026-06-07 14:23:00 | 61234 | 61261 | 27 | 75.60 | 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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