| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 371 | RE22867 | 04-06-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD & APM | 2026-06-04 23:39:00 | 2026-06-04 12:25:00 | 10911 | 10953 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 372 | RE22865 | 04-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-06-05 00:17:00 | 2026-06-04 15:44:00 | 37493 | 37523 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 373 | RE22864 | 04-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-06-05 00:05:00 | 2026-06-04 12:25:00 | 81422 | 81430 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 374 | RE22863 | 04-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Hilton, APM,KP unit | 2026-06-04 23:55:00 | 2026-06-04 12:24:00 | 42065 | 42093 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 375 | RE22861 | 04-06-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-06-05 00:10:00 | 2026-06-04 12:24:00 | 69940 | 69970 | 30 | 84.00 | Pending | |
| 376 | RE22859 | 04-06-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Malaiyamman, thanthorimalai 2 time sh united | 2026-06-05 00:18:00 | 2026-06-05 00:17:00 | 40160 | 40214 | 54 | 151.20 | HOD Approved | |
| 377 | RE22856 | 04-06-2026 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | Alpha unit | 2026-06-04 14:30:00 | 2026-06-04 12:23:00 | 85483 | 85489 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 378 | RE22855 | 04-06-2026 | TN47BV-0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-06-04 23:54:00 | 2026-06-04 12:22:00 | 50997 | 51026 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 379 | RE22854 | 04-06-2026 | TN49BU1785 | Own Vehicle | Kavin Kumar R | SW-1121 | HO-OSS | ho | Ktpl,AK Homefashion& Thirumurugan fuesing | 2026-06-04 23:56:00 | 2026-06-04 12:22:00 | 15443 | 15480 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 380 | RE22853 | 04-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-06-04 23:38:00 | 2026-06-04 12:22:00 | 13817 | 13856 | 39 | 109.20 | 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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