| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2681 | RE18763 | 10-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2026-03-10 19:12:00 | 2026-03-10 16:39:00 | 39767 | 39796 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2682 | RE18762 | 10-03-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2026-03-10 22:43:00 | 2026-03-10 16:39:00 | 7438 | 7468 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2683 | RE18759 | 10-03-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | APM & HO | 2026-03-11 11:54:00 | 2026-03-10 15:55:00 | 68819 | 68861 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 2684 | RE18758 | 10-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Ktpl,APM & Arul Murugan Emb | 2026-03-10 22:41:00 | 2026-03-10 12:52:00 | 59188 | 59225 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 2685 | RE18751 | 10-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-03-10 22:46:00 | 2026-03-10 11:21:00 | 68067 | 68095 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2686 | RE18747 | 10-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing, Apm,KTPL MAAnooramman printing -Apm-Ho-Anoor amman printing -Apm-Ho | 2026-03-11 00:01:00 | 2026-03-10 11:13:00 | 55330 | 55379 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 2687 | RE18746 | 10-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL/Apm | 2026-03-10 16:40:00 | 2026-03-10 11:09:00 | 76195 | 76226 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2688 | RE18745 | 10-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-03-10 12:53:00 | 2026-03-10 11:09:00 | 39756 | 39767 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 2689 | RE18744 | 10-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL 2 Times | 2026-03-10 22:38:00 | 2026-03-10 11:06:00 | 32509 | 32569 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 2690 | RE18743 | 10-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-GURU Washing -Anoor Amman | - | - | 1151 | - | - | - | Pending |
- 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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