| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 601 | RE22533 | 28-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-28 21:05:00 | 2026-05-28 12:08:00 | 75797 | 75815 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 602 | RE22532 | 28-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-05-28 20:08:00 | 2026-05-28 12:07:00 | 41558 | 41601 | 43 | 120.40 | Pending | |
| 603 | RE22530 | 28-05-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Sangayampatti, Sevanampatti, Kallai | 2026-05-28 15:56:00 | 2026-05-28 10:07:00 | 22320 | 22415 | 95 | 266.00 | HOD Approved | |
| 604 | RE22529 | 28-05-2026 | TN47H2831 | Own Vehicle | TV.SUBRAMANI | AN-174 | WD-Admin | wd | Eesanatham | 2026-05-28 21:15:00 | 2026-05-28 21:15:00 | 29887 | 29986 | 99 | 277.20 | HOD Approved | |
| 605 | RE22527 | 26-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-27 07:09:00 | 2026-05-27 07:09:00 | 53856 | 53886 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 606 | RE22522 | 26-05-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-05-27 07:08:00 | 2026-05-26 15:18:00 | 71465 | 71495 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 607 | RE22520 | 26-05-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Ktpl | - | - | 1786 | - | - | - | Pending | |
| 608 | RE22519 | 26-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Ktpl&Apm | 2026-05-27 07:09:00 | 2026-05-26 15:18:00 | 70730 | 70767 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 609 | RE22518 | 26-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2026-05-26 15:17:00 | 2026-05-26 15:17:00 | 21289 | 21319 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 610 | RE22514 | 25-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & Nanban datas - arthur pirivu | 2026-05-25 23:03:00 | 2026-05-25 22:58:00 | 32378 | 32401 | 23 | 64.40 | 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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