| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3001 | RE18172 | 27-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-02-27 21:03:00 | 2026-02-27 12:09:00 | 37023 | 37053 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3002 | RE18171 | 27-02-2026 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-02-27 22:11:00 | 2026-02-27 11:30:00 | 11203 | 11243 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 3003 | RE18168 | 27-02-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-02-27 22:11:00 | 2026-02-27 11:02:00 | 67333 | 67361 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3004 | RE18166 | 27-02-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL/Apm | 2026-02-27 17:59:00 | 2026-02-27 10:57:00 | 75766 | 75796 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3005 | RE18165 | 27-02-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit | 2026-02-27 22:15:00 | 2026-02-27 11:00:00 | 161299 | 161321 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3006 | RE18164 | 27-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-02-27 22:21:00 | 2026-02-27 10:47:00 | 17243 | 17277 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3007 | RE18162 | 27-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | VGR Zipper &Apm | 2026-02-27 22:22:00 | 2026-02-27 12:09:00 | 54582 | 54620 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3008 | RE18159 | 27-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-02-27 22:25:00 | 2026-02-27 10:38:00 | 31792 | 31832 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 3009 | RE18157 | 27-02-2026 | TN47AK0074 | Own Vehicle | SARAVANAN.G | AD-109 | HO-Admin | ho | Apm | 2026-02-27 22:12:00 | 2026-02-27 10:38:00 | 66828 | 66854 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 3010 | RE18154 | 27-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Semmadai & 444 unit Kullampatti | 2026-02-27 21:04:00 | 2026-02-27 10:07:00 | 12762 | 12801 | 39 | 109.20 | 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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