| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 381 | RE22852 | 04-06-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | APM & Hilton unit 2 time | 2026-06-05 00:02:00 | 2026-06-04 12:19:00 | 93439 | 93470 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 382 | RE22848 | 04-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | KTPL. 2time | 2026-06-05 09:39:00 | 2026-06-05 00:14:00 | 54102 | 54165 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 383 | RE22847 | 04-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | WD | 2026-06-05 00:07:00 | 2026-06-04 14:30:00 | 21658 | 21688 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 384 | RE22844 | 04-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-05 09:17:00 | 2026-06-04 12:19:00 | 66978 | 67001 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 385 | RE22843 | 04-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-05 00:20:00 | 2026-06-04 12:24:00 | 76180 | 76197 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 386 | RE22841 | 04-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-05 00:04:00 | 2026-06-04 12:16:00 | 41799 | 41838 | 39 | 109.20 | Pending | |
| 387 | RE22840 | 04-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 04.06.2026 | 2026-06-05 00:17:00 | 2026-06-04 12:16:00 | 61152 | 61173 | 21 | 58.80 | Pending | |
| 388 | RE22839 | 03-06-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KTPL , KP unit | 2026-06-03 18:47:00 | 2026-06-03 16:27:00 | 1384 | 1412 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 389 | RE22837 | 03-06-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Kabir holes & Guruwashing , Parameshwari export | 2026-06-04 09:55:00 | 2026-06-03 15:58:00 | 62910 | 62980 | 70 | 196.00 | Pending | |
| 390 | RE22836 | 03-06-2026 | TN47BA7546 | Own Vehicle | BALAMURUGAN.V | AN-72 | WD-Admin | wd | HO | 2026-06-05 13:08:00 | 2026-06-03 15:48:00 | 92697 | 92732 | 35 | 98.00 | HOD 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP