| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2891 | RE18406 | 04-03-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+Asian Fab-WD-Ho | 2026-03-04 22:39:00 | 2026-03-04 09:46:00 | 31754 | 31827 | 73 | 204.40 | HOD Approved & Front Office Approved | |
| 2892 | RE18405 | 04-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL - GURU WASHING - KTPL - APM - HO - APM - KTPL - HO) | 2026-03-04 22:28:00 | 2026-03-04 09:42:00 | 17417 | 17492 | 75 | 210.00 | HOD Approved & Front Office Approved | |
| 2893 | RE18403 | 04-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-03-04 22:24:00 | 2026-03-04 09:43:00 | 11460 | 11466 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 2894 | RE18402 | 04-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-03-04 22:26:00 | 2026-03-04 09:46:00 | 38630 | 38662 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 2895 | RE18401 | 04-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Semmadai & APM unit | 2026-03-04 22:30:00 | 2026-03-04 09:41:00 | 12898 | 12924 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 2896 | RE18399 | 04-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | wd unit & Apm unit | 2026-03-04 22:30:00 | 2026-03-04 09:41:00 | 38672 | 38706 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2897 | RE18397 | 04-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | - | - | 72755 | - | - | - | Pending | |
| 2898 | RE18396 | 04-03-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | APM , KTPL | 2026-03-04 22:43:00 | 2026-03-04 09:40:00 | 11558 | 11603 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 2899 | RE18395 | 04-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P Unit Day shift 04.03.26 | 2026-03-04 20:31:00 | 2026-03-04 07:48:00 | 60641 | 60663 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2900 | RE18394 | 03-03-2026 | Tn34mc1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Madukkarai | 2026-03-04 16:05:00 | 2026-03-04 16:04:00 | 28982 | 29058 | 76 | 212.80 | 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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