| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 521 | RE22661 | 30-05-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | Ho. Ktpl. Ho. Hiltan. Ho | 2026-05-30 23:41:00 | 2026-05-30 14:33:00 | 71820 | 71854 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 522 | RE22660 | 30-05-2026 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | MD sir home | - | - | 85168 | - | - | - | Pending | |
| 523 | RE22659 | 30-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-05-30 14:30:00 | 2026-05-30 14:29:00 | 81215 | 81220 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 524 | RE22658 | 30-05-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl guru washing | 2026-06-01 06:36:00 | 2026-05-30 14:28:00 | 51458 | 51493 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 525 | RE22657 | 30-05-2026 | TN 47 AT 5046 | Own Vehicle | Sivakumar | We-583 | WD-A4 Weaving | wd | Ho and Latha karur. | - | - | - | - | - | - | Pending | |
| 526 | RE22656 | 30-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-30 21:26:00 | 2026-05-30 14:28:00 | 670 | 699 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 527 | RE22651 | 30-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL KTPL ho trip | 2026-06-01 06:36:00 | 2026-05-30 14:27:00 | 37268 | 37328 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 528 | RE22650 | 30-05-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | WD & Supplier Unit | 2026-05-30 20:46:00 | 2026-05-30 14:27:00 | 42369 | 42415 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 529 | RE22648 | 30-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-30 21:13:00 | 2026-05-30 14:26:00 | 69758 | 69788 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 530 | RE22647 | 30-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD Ho WD 2 trip | 2026-05-30 21:19:00 | 2026-05-30 14:28:00 | 44194 | 44254 | 60 | 168.00 | 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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