| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1181 | RE21568 | 05-05-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-05 21:23:00 | 2026-05-05 17:37:00 | 49455 | 49484 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1182 | RE21567 | 05-05-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit | 2026-05-05 17:42:00 | 2026-05-05 17:37:00 | 34696 | 34703 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1183 | RE21565 | 05-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-05-05 17:36:00 | 2026-05-05 17:36:00 | 80124 | 80129 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 1184 | RE21563 | 05-05-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL & APM | 2026-05-06 07:25:00 | 2026-05-05 17:35:00 | 14424 | 14459 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 1185 | RE21559 | 05-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | Alpha,Sg unit & Apm | 2026-05-06 08:44:00 | 2026-05-05 17:35:00 | 10704 | 10740 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 1186 | RE21558 | 05-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2026-05-05 17:36:00 | 2026-05-05 17:34:00 | 44067 | 44077 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 1187 | RE21556 | 05-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-05-05 21:20:00 | 2026-05-05 17:33:00 | 40189 | 40219 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1188 | RE21555 | 05-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KP-unit , Tex line | 2026-05-05 21:27:00 | 2026-05-05 11:10:00 | 624 | 636 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 1189 | RE21554 | 05-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL-APM-GURUWASHING-HO | 2026-05-06 07:26:00 | 2026-05-05 17:34:00 | 35806 | 35848 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1190 | RE21553 | 05-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing -KTPL-HO -Apm-Anooramman-KTPL-Ho | 2026-05-06 07:24:00 | 2026-05-05 11:01:00 | 59000 | 59082 | 82 | 229.60 | 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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