| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | RE22358 | 22-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD Anoor amman, Apm | 2026-05-23 07:19:00 | 2026-05-23 07:19:00 | 257 | 308 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 702 | RE22356 | 22-05-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-05-23 07:17:00 | 2026-05-22 12:59:00 | 71273 | 71303 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 703 | RE22355 | 22-05-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-05-22 10:41:00 | 2026-05-22 10:41:00 | 61956 | 61999 | 43 | 120.40 | Pending | |
| 704 | RE22352 | 22-05-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Md home | 2026-05-22 20:37:00 | - | 93158 | 93158 | 260842.40 | Pending | ||
| 705 | RE22351 | 22-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM, SG unit, Hilton | 2026-05-22 20:42:00 | 2026-05-22 13:01:00 | 41598 | 41624 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 706 | RE22349 | 22-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2026-05-22 20:43:00 | 2026-05-22 20:43:00 | 20353 | 20367 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 707 | RE22346 | 22-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-05-22 20:48:00 | 2026-05-22 13:02:00 | 21022 | 21062 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 708 | RE22345 | 22-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-05-22 20:43:00 | 2026-05-22 13:02:00 | 12733 | 12738 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 709 | RE22340 | 22-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-22 20:36:00 | 2026-05-22 13:03:00 | 66490 | 66513 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 710 | RE22339 | 22-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-22 20:38:00 | 2026-05-22 13:02:00 | 169114 | 169147 | 33 | 92.40 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP