| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1861 | RE20348 | 08-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD-HO-WD | 2026-04-08 19:37:00 | 2026-04-08 11:10:00 | 2021 | 2082 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 1862 | RE20345 | 08-04-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm-Ho -KTPL-Apm-KTPL-Ho -Apm-KTPL-Ho | 2026-04-09 06:48:00 | 2026-04-08 10:51:00 | 57257 | 57355 | 98 | 274.40 | HOD Approved & Front Office Approved | |
| 1863 | RE20344 | 08-04-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Daffodil print | 2026-04-08 15:58:00 | 2026-04-08 10:50:00 | 43664 | 43677 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 1864 | RE20339 | 08-04-2026 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | Ap Unit | 2026-04-08 19:37:00 | 2026-04-08 10:24:00 | 31004 | 31026 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1865 | RE20338 | 08-04-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | - | - | - | - | - | - | Pending | |
| 1866 | RE20335 | 08-04-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit.to.A.G.to.2.time.V.M.unit | 2026-04-08 18:58:00 | 2026-04-08 10:24:00 | 12064 | 12082 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1867 | RE20333 | 08-04-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | P.n.kallupatty | 2026-04-09 09:58:00 | 2026-04-08 12:22:00 | 55318 | 55410 | 92 | 257.60 | HOD Approved | |
| 1868 | RE20331 | 08-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-04-08 18:57:00 | 2026-04-08 10:23:00 | 51871 | 51897 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 1869 | RE20330 | 08-04-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-08 19:40:00 | 2026-04-08 10:50:00 | 74300 | 74317 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 1870 | RE20328 | 08-04-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD and APM | 2026-04-08 19:38:00 | 2026-04-08 10:19:00 | 48464 | 48501 | 37 | 103.60 | 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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