| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531 | RE22645 | 30-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-30 20:54:00 | 2026-05-30 14:25:00 | 53938 | 53968 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 532 | RE22644 | 30-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Eagle washing, APM, SG unit | 2026-05-30 20:55:00 | 2026-05-30 14:25:00 | 41893 | 41910 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 533 | RE22642 | 30-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-05-30 21:02:00 | 2026-05-30 14:25:00 | 41333 | 41361 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 534 | RE22641 | 30-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & Anoor Amman Creations | 2026-05-30 14:29:00 | 2026-05-30 14:24:00 | 69339 | 69363 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 535 | RE22638 | 30-05-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | MD sir home | 2026-05-30 23:40:00 | 2026-05-30 14:24:00 | 93311 | 93321 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 536 | RE22637 | 30-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM & citizen supplier unit | 2026-05-30 21:10:00 | 2026-05-30 14:24:00 | 10654 | 10694 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 537 | RE22636 | 30-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM-HO-KTPL-HO | 2026-06-01 06:35:00 | 2026-05-30 14:23:00 | 60693 | 60735 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 538 | RE22635 | 30-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton | 2026-05-30 20:52:00 | 2026-05-30 14:22:00 | 51281 | 51286 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 539 | RE22630 | 30-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Ktpl&Apm | - | - | 70861 | - | - | - | Pending | |
| 540 | RE22627 | 30-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit, | 2026-05-30 21:10:00 | 2026-05-30 14:22:00 | 169848 | 169870 | 22 | 61.60 | 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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