| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1201 | RE21532 | 05-05-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Perur, Archampatti, Keelaveliyur, Nachalur | 2026-05-06 07:41:00 | 2026-05-05 09:33:00 | 19431 | 19530 | 99 | 277.20 | HOD Approved | |
| 1202 | RE21531 | 04-05-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | WD & Arul murugan EMB | 2026-05-04 20:32:00 | 2026-05-04 20:24:00 | 41699 | 41731 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 1203 | RE21529 | 04-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & Anoor Amman Creations | - | - | 68282 | - | - | - | Pending | |
| 1204 | RE21528 | 04-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL &APM | 2026-05-05 06:13:00 | 2026-05-04 20:18:00 | 58986 | 58997 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 1205 | RE21527 | 04-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-05-04 20:35:00 | 2026-05-04 20:18:00 | 61538 | 61556 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1206 | RE21526 | 04-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-04 20:20:00 | 2026-05-04 15:26:00 | 69110 | 69140 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1207 | RE21524 | 04-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM &. WD | 2026-05-05 08:10:00 | 2026-05-04 15:26:00 | 42849 | 42883 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1208 | RE21523 | 04-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | - | - | 19093 | - | - | - | Pending | |
| 1209 | RE21522 | 04-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2026-05-04 20:31:00 | 2026-05-04 15:27:00 | 70256 | 70270 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1210 | RE21517 | 04-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL apm. Guruwashig ho ktpl ho | 2026-05-05 10:59:00 | 2026-05-04 12:04:00 | 35737 | 35797 | 60 | 168.00 | 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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