| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 621 | RE22500 | 25-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-05-25 22:57:00 | 2026-05-25 15:37:00 | 41123 | 41151 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 622 | RE22498 | 25-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-05-25 23:01:00 | 2026-05-25 15:36:00 | 43902 | 43916 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 623 | RE22497 | 25-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Anoor amman | - | - | 1844 | - | - | - | Pending | |
| 624 | RE22496 | 25-05-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-05-25 15:39:00 | 2026-05-25 15:35:00 | 58475 | 58506 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 625 | RE22495 | 25-05-2026 | TN 37 CX 0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | APM & KTPL | 2026-05-25 23:06:00 | 2026-05-25 15:35:00 | 31284 | 31316 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 626 | RE22493 | 25-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-25 23:02:00 | 2026-05-25 15:35:00 | 69709 | 69742 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 627 | RE22492 | 25-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM , SG unit, Hilton,KP unit | 2026-05-25 22:59:00 | 2026-05-25 15:34:00 | 41683 | 41706 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 628 | RE22490 | 25-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, sai garments | 2026-05-25 23:05:00 | 2026-05-25 23:03:00 | 19513 | 19527 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 629 | RE22486 | 25-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Ktpl | 2026-05-25 22:59:00 | 2026-05-25 15:34:00 | 51066 | 51096 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 630 | RE22484 | 25-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-05-25 22:58:00 | 2026-05-25 15:33:00 | 21218 | 21255 | 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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