| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3081 | RE18009 | 25-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-02-25 21:45:00 | 2026-02-25 10:47:00 | 72407 | 72424 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 3082 | RE18007 | 25-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit bus stand 2 times | 2026-02-25 10:49:00 | 2026-02-25 08:31:00 | 6042 | 6050 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 3083 | RE18006 | 24-02-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A.P Unit (N/S 14/02/26) & (D/S 16/02/26 to 22/02/26) 8 Days | 2026-02-24 23:30:00 | 2026-02-24 18:11:00 | 60225 | 60417 | 192 | 537.60 | HOD Approved & Front Office Approved | |
| 3084 | RE18004 | 24-02-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2026-02-24 21:16:00 | 2026-02-24 16:31:00 | 65943 | 65957 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3085 | RE18002 | 24-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd,Alpha,Apm | 2026-02-24 23:32:00 | 2026-02-24 16:30:00 | 77964 | 78006 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 3086 | RE18001 | 24-02-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-02-24 23:36:00 | 2026-02-24 15:45:00 | 11155 | 11185 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3087 | RE17999 | 24-02-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM, WD and supplier unit | 2026-02-24 20:44:00 | 2026-02-24 14:49:00 | 38849 | 38936 | 87 | 243.60 | HOD Approved & Front Office Approved | |
| 3088 | RE17998 | 24-02-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-02-24 20:56:00 | 2026-02-24 14:47:00 | 31318 | 31347 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3089 | RE17996 | 24-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | APM-skr emb 2 time and sk embroidery, arulmurgan embroidery,apm, 444 unit | 2026-02-24 23:33:00 | 2026-02-24 14:48:00 | 58844 | 58872 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3090 | RE17995 | 24-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-24 20:57:00 | 2026-02-24 14:26:00 | 50817 | 50847 | 30 | 84.00 | 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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