| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 591 | RE22551 | 28-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-05-29 11:19:00 | 2026-05-28 12:13:00 | 12788 | 12797 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 592 | RE22550 | 28-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-28 21:08:00 | 2026-05-28 12:11:00 | 69754 | 69784 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 593 | RE22549 | 28-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Anoor Amman Creations | 2026-05-28 20:06:00 | 2026-05-28 12:11:00 | 69292 | 69306 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 594 | RE22548 | 28-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-28 20:06:00 | 2026-05-28 12:10:00 | 53895 | 53925 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 595 | RE22547 | 28-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2026-05-29 06:02:00 | 2026-05-28 12:10:00 | 10511 | 10538 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 596 | RE22542 | 28-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM , Eagle washing unit, kp unit, | 2026-05-28 19:58:00 | 2026-05-28 12:10:00 | 41747 | 41774 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 597 | RE22540 | 28-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-28 20:07:00 | 2026-05-28 12:09:00 | 169622 | 169654 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 598 | RE22537 | 28-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton | 2026-05-28 19:51:00 | 2026-05-28 12:09:00 | 51205 | 51210 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 599 | RE22535 | 28-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-28 21:08:00 | 2026-05-28 12:08:00 | 66719 | 66742 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 600 | RE22534 | 28-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM & GURU WASHING | 2026-05-29 06:04:00 | 2026-05-28 12:08:00 | 21355 | 21392 | 37 | 103.60 | 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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