| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2381 | RE19347 | 20-03-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & Selvam Garments | 2026-03-20 22:28:00 | 2026-03-20 12:31:00 | 29252 | 29269 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 2382 | RE19346 | 20-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Annor Amman | 2026-03-20 20:43:00 | 2026-03-20 12:20:00 | 1491 | 1508 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 2383 | RE19345 | 20-03-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-03-20 20:01:00 | 2026-03-20 12:20:00 | 7340 | 7369 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2384 | RE19344 | 20-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL,APM | 2026-03-21 06:20:00 | 2026-03-20 12:18:00 | 56056 | 56091 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2385 | RE19343 | 20-03-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Veer print | 2026-03-20 20:41:00 | 2026-03-20 12:10:00 | 59708 | 59714 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 2386 | RE19342 | 20-03-2026 | Tn47 aa9392 | Own Vehicle | A M PRABHUSEKAR | MA-70 | HO-Merch | ho | Apm | - | - | 2552 | - | - | - | Pending | |
| 2387 | RE19341 | 20-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit.2.time.M.D.Homt.to.sun.Reynding 2 time | 2026-03-20 22:30:00 | 2026-03-20 11:58:00 | 11776 | 11795 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 2388 | RE19340 | 20-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-20 20:43:00 | 2026-03-20 11:58:00 | 67957 | 67988 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2389 | RE19339 | 20-03-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Hilton unit, MD sir home sun electrical rewinding Shop, Gemini engineering, | 2026-03-20 20:44:00 | 2026-03-20 11:57:00 | 91706 | 91717 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 2390 | RE19337 | 20-03-2026 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM and ALPHA | 2026-03-20 14:53:00 | 2026-03-20 11:57:00 | 4573 | 4588 | 15 | 42.00 | 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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