| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2911 | RE18375 | 03-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | ALPHA-KTPL-APM-HO | 2026-03-03 21:52:00 | 2026-03-03 12:47:00 | 67589 | 67627 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 2912 | RE18373 | 03-03-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ APM | 2026-03-03 21:43:00 | 2026-03-03 12:21:00 | 31707 | 31740 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 2913 | RE18372 | 03-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD + APM | 2026-03-03 21:40:00 | 2026-03-03 12:20:00 | 51051 | 51085 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2914 | RE18371 | 03-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM 2 Time up&down | 2026-03-03 21:47:00 | 2026-03-03 12:19:00 | 12859 | 12889 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2915 | RE18370 | 03-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-03-03 21:42:00 | 2026-03-03 12:19:00 | 866 | 902 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 2916 | RE18369 | 03-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-03-03 21:42:00 | 2026-03-03 11:05:00 | 37226 | 37256 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2917 | RE18363 | 03-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-03-03 21:41:00 | 2026-03-03 11:04:00 | 17375 | 17411 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 2918 | RE18362 | 03-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Palayapatty. | 2026-03-04 12:07:00 | 2026-03-03 10:52:00 | 52169 | 52267 | 98 | 274.40 | HOD Approved & Front Office Approved | |
| 2919 | RE18360 | 03-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-03-03 21:44:00 | 2026-03-03 11:03:00 | 11436 | 11443 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 2920 | RE18359 | 03-03-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,apm | 2026-03-03 12:20:00 | 2026-03-03 10:23:00 | 78320 | 78334 | 14 | 39.20 | 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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