| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2421 | RE19269 | 19-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-HO-WD | 2026-03-19 19:59:00 | 2026-03-19 12:21:00 | 1435 | 1480 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 2422 | RE19267 | 19-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL 2 Times & Alpha Unit | 2026-03-19 21:12:00 | 2026-03-19 11:58:00 | 68376 | 68437 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 2423 | RE19265 | 19-03-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD & APM | 2026-03-19 21:09:00 | 2026-03-19 12:08:00 | 7328 | 7363 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2424 | RE19257 | 19-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm, daffodil | 2026-03-19 19:57:00 | 2026-03-19 11:33:00 | 43295 | 43308 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2425 | RE19256 | 19-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-03-19 19:58:00 | 2026-03-19 10:37:00 | 38074 | 38104 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2426 | RE19252 | 19-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm & KTPL Ho-Guru washing -Apm-KTPL-Apm-KTPL-Ho | 2026-03-19 23:37:00 | 2026-03-19 10:19:00 | 55985 | 56050 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 2427 | RE19251 | 19-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit, vennamalai, junction karur | 2026-03-20 01:16:00 | 2026-03-19 10:18:00 | 163171 | 163231 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2428 | RE19249 | 19-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | ARULMURUGAN EMBROIDERY - KTPL - GURU WASHING | 2026-03-19 20:00:00 | 2026-03-19 10:17:00 | 18168 | 18205 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 2429 | RE19248 | 19-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-03-19 19:58:00 | 2026-03-19 10:16:00 | 11754 | 11757 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 2430 | RE19247 | 19-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit | 2026-03-19 11:58:00 | 2026-03-19 09:49:00 | 15288 | 15309 | 21 | 58.80 | 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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