| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 131 | RE23268 | 12-06-2026 | TN 47 H 2831 | Own Vehicle | TV.SUBRAMANI | AN-174 | WD-Admin | wd | Kattuputthoor | 2026-06-12 22:23:00 | 2026-06-12 22:23:00 | 116785 | 116884 | 99 | 277.20 | HOD Approved | |
| 132 | RE23267 | 12-06-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm | 2026-06-13 10:57:00 | 2026-06-12 18:01:00 | 016110 | 016124 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 133 | RE23265 | 12-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-06-12 22:39:00 | 2026-06-12 16:08:00 | 82060 | 82072 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 134 | RE23263 | 12-06-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Mayilam pattty | 2026-06-12 22:38:00 | 2026-06-12 16:08:00 | 40382 | 40498 | 116 | 324.80 | Pending | |
| 135 | RE23262 | 12-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - APM - GURUWASHING - HO - KTPL - HO | 2026-06-13 10:56:00 | 2026-06-12 16:07:00 | 37994 | 38054 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 136 | RE23261 | 12-06-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Arul Murugan embroidery | 2026-06-12 20:38:00 | 2026-06-12 16:07:00 | 63329 | 63358 | 29 | 81.20 | Pending | |
| 137 | RE23260 | 12-06-2026 | TN33AD 4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Nandha fabrics | 2026-06-12 20:39:00 | 2026-06-12 16:06:00 | 00209 | 00224 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 138 | RE23258 | 12-06-2026 | TN47BC2460 | Own Vehicle | RASAMANICKAM R | AEE-VI-152 | HO-QA | ho | KP unit, Hilton unit | 2026-06-12 20:52:00 | 2026-06-12 16:06:00 | 30876 | 30887 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 139 | RE23257 | 12-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-06-12 22:41:00 | 2026-06-12 16:05:00 | 16067 | 16082 | 15 | 42.00 | Pending | |
| 140 | RE23256 | 12-06-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washing -HO-Guru Washing -APM-HO-WD | 2026-06-12 20:50:00 | 2026-06-12 16:02:00 | 04397 | 04453 | 56 | 156.80 | 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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