| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1721 | RE20601 | 13-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Anoor Amman -APM-Guru washing -WD | 2026-04-14 04:16:00 | 2026-04-13 15:29:00 | 2124 | 2183 | 59 | 165.20 | HOD Approved & Front Office Approved | |
| 1722 | RE20598 | 13-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-04-14 04:14:00 | 2026-04-13 15:28:00 | 8888 | 8918 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1723 | RE20597 | 13-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-04-13 16:44:00 | 2026-04-13 15:22:00 | 57746 | 57776 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1724 | RE20596 | 13-04-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | Sukkaliyur bus stand.texline. | 2026-04-14 04:10:00 | 2026-04-13 15:28:00 | 33838 | 33863 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 1725 | RE20595 | 13-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-04-14 04:17:00 | 2026-04-13 15:10:00 | 52145 | 52174 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1726 | RE20594 | 13-04-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit | 2026-04-13 17:46:00 | 2026-04-13 14:22:00 | 34147 | 34153 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1727 | RE20593 | 13-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-04-14 03:57:00 | 2026-04-13 14:22:00 | 68546 | 68576 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1728 | RE20592 | 13-04-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-04-14 03:59:00 | 2026-04-13 14:16:00 | 10159 | 10186 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 1729 | RE20590 | 13-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - APM - GURUWASHING - HO - KTPL - HO | 2026-04-14 03:55:00 | 2026-04-13 13:03:00 | 34462 | 34522 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 1730 | RE20587 | 13-04-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm | 2026-04-13 13:12:00 | 2026-04-13 12:04:00 | 56377 | 56390 | 13 | 36.40 | 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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