| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | RE23242 | 12-06-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | WD | 2026-06-13 10:58:00 | 2026-06-12 11:13:00 | 70010 | 70040 | 30 | 84.00 | HOD Approved | |
| 152 | RE23241 | 12-06-2026 | TN47BB2743 | Own Vehicle | SRIDHAR M | SW-1092 | HO-OSS | ho | R.Vellodu / Musiri | 2026-06-12 22:39:00 | 2026-06-12 13:11:00 | 36110 | 36232 | 122 | 341.60 | Pending | |
| 153 | RE23240 | 12-06-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM & Supplier unit | 2026-06-12 22:37:00 | 2026-06-12 11:11:00 | 11307 | 11334 | 27 | 75.60 | HOD Approved | |
| 154 | RE23239 | 12-06-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-06-12 20:40:00 | 2026-06-12 11:11:00 | 1263 | 1291 | 28 | 78.40 | HOD Approved | |
| 155 | RE23236 | 12-06-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-06-12 13:09:00 | 2026-06-12 11:10:00 | 58839 | 58870 | 31 | 86.80 | HOD Approved | |
| 156 | RE23235 | 12-06-2026 | TN 47 AT 5046 | Own Vehicle | Sivakumar | We-583 | WD-A4 Weaving | wd | Karur | 2026-06-15 18:17:00 | 2026-06-12 13:41:00 | 70685 | 70715 | 30 | 84.00 | Pending | |
| 157 | RE23234 | 12-06-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-06-12 21:06:00 | 2026-06-12 11:10:00 | 45172 | 45220 | 48 | 134.40 | HOD Approved | |
| 158 | RE23233 | 12-06-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-06-12 20:33:00 | 2026-06-12 11:09:00 | 41977 | 42007 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 159 | RE23231 | 12-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM, Hilton, SG unit | 2026-06-12 20:49:00 | 2026-06-12 11:10:00 | 42374 | 42397 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 160 | RE23226 | 12-06-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-06-13 11:00:00 | 2026-06-12 11:09:00 | 12930 | 12937 | 7 | 19.60 | 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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