| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 631 | RE22484 | 25-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-05-25 22:58:00 | 2026-05-25 15:33:00 | 21218 | 21255 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 632 | RE22481 | 25-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit-HO-WD-WDC28-AP Unit-HO | 2026-05-25 23:06:00 | 2026-05-25 15:33:00 | 169447 | 169512 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 633 | RE22475 | 25-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-25 23:04:00 | 2026-05-25 15:31:00 | 66596 | 66620 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 634 | RE22474 | 25-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-05-25 23:00:00 | 2026-05-25 15:30:00 | 41514 | 41527 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 635 | RE22473 | 25-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-25 23:05:00 | 2026-05-25 15:33:00 | 75771 | 75789 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 636 | RE22471 | 24-05-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Karaiyampatti, kamaraj colony, Sangayampatti, Nachalur | 2026-05-25 10:46:00 | 2026-05-25 10:45:00 | 21847 | 21931 | 84 | 235.20 | HOD Approved | |
| 637 | RE22465 | 24-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | Apm | 2026-05-24 20:26:00 | 2026-05-24 15:36:00 | 36986 | 36996 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 638 | RE22463 | 24-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & nanban datas-athur pirivu | 2026-05-24 20:24:00 | 2026-05-24 15:35:00 | 32311 | 32346 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 639 | RE22462 | 24-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM | 2026-05-25 05:52:00 | 2026-05-24 11:41:00 | 60224 | 60238 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 640 | RE22461 | 24-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-25 13:10:00 | 2026-05-24 11:40:00 | 50502 | 50532 | 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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