| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1441 | RE21081 | 22-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & Kp Unit & Annai Garments | 2026-04-23 04:09:00 | 2026-04-22 15:35:00 | 9500 | 9550 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 1442 | RE21078 | 22-04-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm Bus stand | 2026-04-22 15:40:00 | 2026-04-22 14:22:00 | 56520 | 56539 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 1443 | RE21077 | 22-04-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit, KP unit | 2026-04-23 04:05:00 | 2026-04-22 18:14:00 | 353 | 377 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 1444 | RE21076 | 22-04-2026 | TN47Bv0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-04-23 04:07:00 | 2026-04-22 13:06:00 | 48993 | 49023 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1445 | RE21075 | 22-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-04-23 04:08:00 | 2026-04-22 13:06:00 | 42270 | 42296 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 1446 | RE21071 | 22-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-04-23 04:04:00 | 2026-04-22 12:08:00 | 52378 | 52407 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1447 | RE21070 | 22-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washing -APM | - | - | 2428 | - | - | - | Pending | |
| 1448 | RE21068 | 22-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-04-23 04:05:00 | 2026-04-22 11:37:00 | 68772 | 68802 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1449 | RE21067 | 22-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL ho ktpl. Ho | 2026-04-23 04:11:00 | 2026-04-22 11:10:00 | 35082 | 35142 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 1450 | RE21064 | 22-04-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL 32 time. Ho Chl courier guruwasnig | 2026-04-23 06:41:00 | 2026-04-22 11:10:00 | 69729 | 69780 | 51 | 142.80 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP