| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 961 | RE21919 | 13-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-13 23:44:00 | 2026-05-13 16:53:00 | 75430 | 75450 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 962 | RE21918 | 13-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-13 23:43:00 | 2026-05-13 23:42:00 | 61150 | 61174 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 963 | RE21915 | 12-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 12.05.2026 | 2026-05-13 16:46:00 | 2026-05-13 16:46:00 | 60634 | 60656 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 964 | RE21914 | 12-05-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM | 2026-05-12 22:50:00 | 2026-05-12 22:48:00 | 6038 | 6052 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 965 | RE21913 | 12-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | WD & APM | - | - | 68510 | - | - | - | Pending | |
| 966 | RE21912 | 12-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & Supplier unit | 2026-05-12 22:50:00 | 2026-05-12 19:22:00 | 43209 | 43223 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 967 | RE21907 | 12-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL . Guruwashig apm ktpl | 2026-05-13 06:32:00 | 2026-05-12 19:22:00 | 36251 | 36311 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 968 | RE21906 | 12-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing -Apm-KTPL-Apm-Ho | 2026-05-12 22:55:00 | 2026-05-12 19:21:00 | 59501 | 59555 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 969 | RE21904 | 12-05-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL-APM-HO | 2026-05-13 06:32:00 | 2026-05-12 19:21:00 | 70733 | 70769 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 970 | RE21903 | 12-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | Alpha & ktpl& Apm | - | - | - | - | - | - | 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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