| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1541 | RE20900 | 18-04-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ CAK embroidery | 2026-04-18 21:34:00 | 2026-04-18 16:20:00 | 33542 | 33575 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1542 | RE20898 | 18-04-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm,vm unit | 2026-04-18 23:25:00 | 2026-04-18 15:20:00 | 13417 | 13438 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 1543 | RE20897 | 18-04-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | - | - | 67779 | - | - | - | Pending | |
| 1544 | RE20894 | 18-04-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-04-18 21:34:00 | 2026-04-18 15:00:00 | 10256 | 10286 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1545 | RE20893 | 18-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl, Apm Unit 2 times & vengamedu unit | 2026-04-18 21:37:00 | 2026-04-18 14:31:00 | 30497 | 30554 | 57 | 159.60 | HOD Approved & Front Office Approved | |
| 1546 | RE20892 | 18-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washin-Annor Amman | 2026-04-18 23:02:00 | 2026-04-18 14:31:00 | 2313 | 2332 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 1547 | RE20890 | 18-04-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-04-19 20:58:00 | 2026-04-18 14:31:00 | 69506 | 69536 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1548 | RE20889 | 18-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-04-18 23:25:00 | 2026-04-18 14:30:00 | 34797 | 34839 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1549 | RE20888 | 18-04-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm. Ktpl ho ktpl ho apm guruwashig ho | 2026-04-19 20:57:00 | 2026-04-18 21:35:00 | 57902 | 57992 | 90 | 252.00 | HOD Approved & Front Office Approved | |
| 1550 | RE20887 | 18-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-04-18 23:01:00 | 2026-04-18 12:38:00 | 49639 | 49667 | 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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