| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 411 | RE22808 | 03-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-06-03 23:01:00 | 2026-06-03 11:22:00 | 13729 | 13787 | 58 | 162.40 | HOD Approved & Front Office Approved | |
| 412 | RE22807 | 03-06-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-06-03 23:08:00 | 2026-06-03 11:23:00 | 51427 | 51459 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 413 | RE22798 | 03-06-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | APM | 2026-06-03 23:09:00 | 2026-06-03 11:24:00 | 93397 | 93411 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 414 | RE22797 | 03-06-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-06-03 18:50:00 | 2026-06-03 11:26:00 | 41483 | 41512 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 415 | RE22796 | 03-06-2026 | TN49BU 1785 | Own Vehicle | Kavin Kumar R | SW-1121 | HO-OSS | ho | Sri Malaiamman Garments | 2026-06-03 12:36:00 | 2026-06-03 11:25:00 | 15392 | 15407 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 416 | RE22795 | 03-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Hilton, SG unit, APM | 2026-06-03 23:08:00 | 2026-06-03 11:24:00 | 42029 | 42040 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 417 | RE22794 | 03-06-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-06-03 23:01:00 | 2026-06-03 11:27:00 | 50916 | 50946 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 418 | RE22792 | 03-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-03 23:10:00 | 2026-06-03 11:24:00 | 170263 | 170296 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 419 | RE22791 | 03-06-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-06-03 18:47:00 | 2026-06-03 11:27:00 | 12851 | 12860 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 420 | RE22790 | 03-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-03 23:11:00 | 2026-06-03 11:26:00 | 76146 | 76161 | 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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