| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1121 | RE21672 | 07-05-2026 | TN30AP2152 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM + ALPHA | 2026-05-08 07:55:00 | 2026-05-07 16:51:00 | 5925 | 5943 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1122 | RE21671 | 07-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2026-05-08 07:56:00 | 2026-05-07 16:50:00 | 68347 | 68361 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1123 | RE21670 | 07-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit , green home textile , KP unit | 2026-05-07 21:06:00 | 2026-05-07 16:50:00 | 655 | 676 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 1124 | RE21666 | 07-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | APM, WD | 2026-05-07 21:03:00 | 2026-05-07 11:45:00 | 53069 | 53103 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1125 | RE21664 | 07-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm,wd | 2026-05-07 21:04:00 | 2026-05-07 16:51:00 | 19208 | 19233 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 1126 | RE21663 | 07-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL-HO-APM-GURUWASHING-HO | 2026-05-08 07:57:00 | 2026-05-07 11:17:00 | 35969 | 36023 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 1127 | RE21662 | 07-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit,alpha | 2026-05-08 07:58:00 | 2026-05-08 07:57:00 | 19055 | 19080 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 1128 | RE21661 | 07-05-2026 | TN57CV9686 | Own Vehicle | DINESHKUMAR | SW-2360 | WD-Mechanical | wd | Alpha hilton | 2026-05-07 17:48:00 | 2026-05-07 14:43:00 | 95186 | 95219 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1129 | RE21657 | 07-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD, APM, supplier unit | 2026-05-07 21:03:00 | 2026-05-07 11:18:00 | 42987 | 43013 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 1130 | RE21656 | 07-05-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Park & 444 unit & maxima process & saisri | 2026-05-08 07:59:00 | 2026-05-07 11:18:00 | 15059 | 15119 | 60 | 168.00 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP