| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 811 | RE22172 | 18-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm. Alpha | 2026-05-18 20:26:00 | 2026-05-18 20:26:00 | 44266 | 44278 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 812 | RE22170 | 18-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | (KTPL - HO - KTPL - HO ) | 2026-05-19 06:00:00 | 2026-05-18 15:55:00 | 36598 | 36658 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 813 | RE22169 | 18-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl,wd-c3,c28 | 2026-05-18 20:30:00 | 2026-05-18 15:55:00 | 31947 | 31983 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 814 | RE22168 | 18-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL &APM | 2026-05-18 23:40:00 | 2026-05-18 15:55:00 | 59834 | 59879 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 815 | RE22167 | 18-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | - | - | - | - | - | - | Pending | |
| 816 | RE22165 | 18-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM &. WD | - | - | 43496 | - | - | - | Pending | |
| 817 | RE22164 | 18-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Kabir holes | 2026-05-18 20:28:00 | 2026-05-18 13:49:00 | 62078 | 62081 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 818 | RE22162 | 18-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 18.05.2026 | 2026-05-19 06:00:00 | 2026-05-18 12:24:00 | 60792 | 60814 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 819 | RE22158 | 18-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & APM | 2026-05-18 20:32:00 | 2026-05-18 12:24:00 | 11656 | 11688 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 820 | RE22157 | 18-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-18 20:34:00 | 2026-05-18 11:42:00 | 202 | 237 | 35 | 98.00 | 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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