| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 671 | RE22412 | 23-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-05-23 18:55:00 | 2026-05-23 10:38:00 | 12746 | 12761 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 672 | RE22411 | 23-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-23 21:23:00 | 2026-05-23 21:23:00 | 69667 | 69698 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 673 | RE22409 | 23-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Sg,Alpha,kyp,apm,wd unit. | 2026-05-23 21:21:00 | 2026-05-23 10:26:00 | 41467 | 41495 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 674 | RE22407 | 23-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Ktpl | 2026-05-23 21:16:00 | 2026-05-23 10:26:00 | 50958 | 50987 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 675 | RE22405 | 23-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM ho | 2026-05-23 21:17:00 | 2026-05-23 10:27:00 | 21108 | 21163 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 676 | RE22401 | 23-05-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm & Aanooramman | 2026-05-23 15:00:00 | 2026-05-23 10:41:00 | 56779 | 56813 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 677 | RE22400 | 23-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Anoor amman and WD | - | - | 118 | - | - | - | Pending | |
| 678 | RE22399 | 23-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Apm & WD | - | - | 69077 | - | - | - | Pending | |
| 679 | RE22395 | 23-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit- KTPL-HO | 2026-05-24 08:26:00 | 2026-05-24 08:26:00 | 169216 | 169251 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 680 | RE22392 | 23-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-23 21:16:00 | 2026-05-23 10:29:00 | 66527 | 66550 | 23 | 64.40 | 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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