| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3191 | RE17786 | 20-02-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD,APM | 2026-02-21 05:56:00 | 2026-02-20 11:54:00 | 6333 | 6368 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 3192 | RE17784 | 20-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | kTPL | - | - | 5040 | - | - | - | Pending | |
| 3193 | RE17779 | 20-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Anoor Amman-HO-APM-Anoor Amman-APM-WD-HO | 2026-02-20 19:45:00 | 2026-02-20 11:53:00 | 412 | 483 | 71 | 198.80 | HOD Approved & Front Office Approved | |
| 3194 | RE17777 | 20-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-02-20 22:32:00 | 2026-02-20 11:53:00 | 31300 | 31340 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 3195 | RE17772 | 20-02-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2026-02-21 10:50:00 | 2026-02-21 10:50:00 | 59786 | 59826 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 3196 | RE17769 | 20-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-02-20 22:34:00 | 2026-02-20 11:53:00 | 12561 | 12575 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3197 | RE17766 | 20-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Hilton unit | 2026-02-20 19:42:00 | 2026-02-20 11:53:00 | 91120 | 91125 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 3198 | RE17765 | 20-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit , KTPL | 2026-02-20 22:33:00 | 2026-02-20 14:28:00 | 47283 | 47317 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3199 | RE17761 | 20-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-20 19:44:00 | 2026-02-20 11:52:00 | 11218 | 11225 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 3200 | RE17760 | 20-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL 2 times, Guru washing | 2026-02-20 18:08:00 | 2026-02-20 11:52:00 | 16959 | 16993 | 34 | 95.20 | 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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