| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1501 | RE20966 | 20-04-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Sungagate unit | 2026-04-20 20:42:00 | 2026-04-20 16:00:00 | 39585 | 39591 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1502 | RE20965 | 20-04-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | - | - | 67878 | - | - | - | Pending | |
| 1503 | RE20962 | 20-04-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-04-21 14:26:00 | 2026-04-20 15:59:00 | 14578 | 14592 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1504 | RE20961 | 20-04-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-04-20 16:34:00 | 2026-04-20 14:59:00 | 79567 | 79573 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1505 | RE20959 | 20-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-04-20 18:01:00 | 2026-04-20 17:20:00 | 40568 | 40580 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 1506 | RE20956 | 20-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD 20/04/26 | 2026-04-21 12:14:00 | 2026-04-20 13:23:00 | 68724 | 68754 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1507 | RE20955 | 20-04-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm-Ho-KTPL-Apm-KTPL-Ho | 2026-04-21 14:24:00 | 2026-04-20 13:22:00 | 58126 | 58212 | 86 | 240.80 | HOD Approved & Front Office Approved | |
| 1508 | RE20953 | 20-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Anoor Amman -HO-Parameshwari-HO-Guru Washing -WD | 2026-04-20 17:41:00 | 2026-04-20 12:51:00 | 2332 | 2387 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 1509 | RE20951 | 20-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-04-20 18:08:00 | 2026-04-20 12:50:00 | 52337 | 52366 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1510 | RE20950 | 20-04-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm 2 times | 2026-04-20 20:41:00 | 2026-04-20 12:50:00 | 56476 | 56504 | 28 | 78.40 | 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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