| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1321 | RE21317 | 28-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Guru Washing | 2026-04-28 22:46:00 | 2026-04-28 14:48:00 | 2697 | 2714 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 1322 | RE21316 | 28-04-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | KTPL and KP unit | 2026-04-28 22:44:00 | 2026-04-28 14:48:00 | 5683 | 5718 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 1323 | RE21315 | 28-04-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-04-28 22:54:00 | 2026-04-28 14:48:00 | 14800 | 14815 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 1324 | RE21314 | 28-04-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & Anoor Amman Creations | 2026-04-28 22:43:00 | 2026-04-28 14:48:00 | 68174 | 68196 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1325 | RE21313 | 28-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm,444 unit -2 time, Arulmurgan embroidery | 2026-04-29 14:27:00 | 2026-04-28 14:47:00 | 61315 | 61360 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 1326 | RE21312 | 28-04-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-04-29 06:01:00 | 2026-04-28 14:47:00 | 70079 | 70109 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1327 | RE21310 | 28-04-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | Sg unit | 2026-04-28 16:40:00 | 2026-04-28 14:46:00 | 34560 | 34565 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 1328 | RE21307 | 28-04-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Covai tools,md home, Alpha | 2026-04-28 15:23:00 | 2026-04-28 14:45:00 | 79866 | 79877 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 1329 | RE21306 | 28-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | APM, WD | 2026-04-28 18:09:00 | 2026-04-28 12:50:00 | 52842 | 52880 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 1330 | RE21304 | 28-04-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm & Supplier unit | 2026-04-28 22:51:00 | 2026-04-28 12:50:00 | 70129 | 70160 | 31 | 86.80 | 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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