| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 991 | RE21868 | 12-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-12 22:49:00 | 2026-05-12 19:04:00 | 66116 | 66140 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 992 | RE21867 | 12-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit &ap unit& wd unit | 2026-05-12 22:47:00 | 2026-05-12 19:04:00 | 41055 | 41090 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 993 | RE21864 | 12-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-13 06:33:00 | 2026-05-12 19:06:00 | 75407 | 75425 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 994 | RE21863 | 11-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | APM-HO-KTPL-AP UNIT-HO | 2026-05-11 22:14:00 | 2026-05-11 22:14:00 | 19694 | 19741 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 995 | RE21862 | 11-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 11.05.2026 | 2026-05-12 19:19:00 | 2026-05-11 22:09:00 | 60593 | 60617 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 996 | RE21861 | 11-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing -Apm-HO-KTPL-Apm-Ho | 2026-05-12 07:14:00 | 2026-05-11 22:03:00 | 59424 | 59498 | 74 | 207.20 | HOD Approved & Front Office Approved | |
| 997 | RE21860 | 11-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD (11/05/26) | 2026-05-12 12:14:00 | 2026-05-12 10:01:00 | 5790 | 5820 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 998 | RE21858 | 11-05-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm,vm unit,arul murugan emb,padma store | 2026-05-12 08:50:00 | 2026-05-11 17:35:00 | 14690 | 14728 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 999 | RE21857 | 11-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Anooramman print | 2026-05-11 22:16:00 | 2026-05-11 17:45:00 | 44170 | 44181 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 1000 | RE21855 | 11-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-05-11 22:10:00 | 2026-05-11 17:15:00 | 43166 | 43180 | 14 | 39.20 | 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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