| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | RE23374 | 15-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-06-16 06:34:00 | 2026-06-15 18:15:00 | 38134 | 38164 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 72 | RE23373 | 15-06-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | Guru Processing & APM | 2026-06-16 14:12:00 | 2026-06-15 18:16:00 | 71560 | 71570 | 10 | 28.00 | Pending | |
| 73 | RE23372 | 15-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-06-16 10:49:00 | 2026-06-15 18:15:00 | 16156 | 16171 | 15 | 42.00 | Pending | |
| 74 | RE23371 | 15-06-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-06-15 21:23:00 | 2026-06-15 18:14:00 | 04938 | 04966 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 75 | RE23368 | 15-06-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-06-16 06:33:00 | 2026-06-15 18:13:00 | 1364 | 1394 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 76 | RE23367 | 15-06-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-06-15 18:17:00 | 2026-06-15 18:13:00 | 13349 | 13379 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 77 | RE23366 | 15-06-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit, KP -unit | 2026-06-15 18:18:00 | 2026-06-15 18:12:00 | 1636 | 1653 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 78 | RE23363 | 15-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-15 21:21:00 | 2026-06-15 18:10:00 | 54625 | 54655 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 79 | RE23362 | 15-06-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-06-15 21:29:00 | 2026-06-15 18:10:00 | 45407 | 45453 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 80 | RE23361 | 15-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha, prince roofing, Gemini engineering, | 2026-06-15 18:12:00 | 2026-06-15 18:09:00 | 82150 | 82158 | 8 | 22.40 | HOD 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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