| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3991 | RE16244 | 22-01-2026 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to WD | 2026-01-23 12:13:00 | 2026-01-23 06:51:00 | 60439 | 60490 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 3992 | RE16238 | 22-01-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl Alpha | 2026-01-22 23:12:00 | 2026-01-22 11:46:00 | 35143 | 35177 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3993 | RE16237 | 22-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-01-22 23:21:00 | 2026-01-22 11:44:00 | 29620 | 29664 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 3994 | RE16236 | 22-01-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2026-01-22 14:13:00 | 2026-01-22 10:44:00 | 27585 | 27627 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 3995 | RE16233 | 22-01-2026 | Tn.45.AD.2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Neroor | 2026-01-23 06:53:00 | 2026-01-22 15:35:00 | 49165 | 49287 | 122 | 341.60 | HOD Approved & Front Office Approved | |
| 3996 | RE16229 | 22-01-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | - | - | 74606 | - | - | - | Pending | |
| 3997 | RE16228 | 22-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & Attaiyamparapu Unit & wd unit | 2026-01-22 23:19:00 | 2026-01-22 10:24:00 | 37426 | 37476 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 3998 | RE16226 | 22-01-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-01-22 23:07:00 | 2026-01-22 10:14:00 | 8829 | 8857 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3999 | RE16225 | 22-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-01-22 23:06:00 | 2026-01-22 10:14:00 | 10812 | 10817 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 4000 | RE16224 | 22-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-01-22 23:17:00 | 2026-01-22 10:23:00 | 15684 | 15764 | 80 | 224.00 | 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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