| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1091 | RE21725 | 08-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-08 20:42:00 | 2026-05-08 10:54:00 | 69220 | 69250 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1092 | RE21724 | 08-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm,KTPL | 2026-05-09 06:16:00 | 2026-05-08 11:50:00 | 19377 | 19410 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1093 | RE21720 | 08-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Sungagate unit & Ktpl | 2026-05-08 19:15:00 | 2026-05-08 10:54:00 | 40327 | 40355 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1094 | RE21718 | 08-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Sri Sai washing, APM, Hilton | 2026-05-08 19:12:00 | 2026-05-08 16:27:00 | 2571 | 2593 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1095 | RE21717 | 08-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | VGR zipper,Apm& Anooramman printing | 2026-05-09 06:13:00 | 2026-05-08 10:54:00 | 59182 | 59231 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 1096 | RE21707 | 08-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-05-08 19:13:00 | 2026-05-08 09:48:00 | 20397 | 20433 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 1097 | RE21706 | 08-05-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | SG unit | 2026-05-08 20:35:00 | 2026-05-08 10:58:00 | 92811 | 92819 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 1098 | RE21703 | 08-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP-Unit | 2026-05-08 20:43:00 | 2026-05-08 09:49:00 | 167666 | 167688 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1099 | RE21702 | 08-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit & Anna Nagar MD Home | 2026-05-08 20:41:00 | 2026-05-08 10:59:00 | 12442 | 12458 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1100 | RE21701 | 08-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-05-08 16:24:00 | 2026-05-08 10:59:00 | 50282 | 50312 | 30 | 84.00 | 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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