| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 791 | RE22212 | 19-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-19 22:10:00 | 2026-05-19 12:23:00 | 53685 | 53715 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 792 | RE22209 | 19-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Anoor Amman Creations | 2026-05-19 22:40:00 | 2026-05-19 12:23:00 | 68845 | 68854 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 793 | RE22208 | 19-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL, Hilton | 2026-05-19 22:13:00 | 2026-05-19 13:40:00 | 50753 | 50781 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 794 | RE22205 | 19-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM and Guru washing | 2026-05-19 21:55:00 | 2026-05-19 11:44:00 | 10024 | 10051 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 795 | RE22203 | 19-05-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl,wd-c3,c28 & vengamedu unit | 2026-05-20 07:16:00 | 2026-05-19 10:56:00 | 32043 | 32081 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 796 | RE22202 | 19-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | ( KTPL - HO - APM - HO) | 2026-05-19 22:37:00 | 2026-05-19 15:48:00 | 36665 | 36707 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 797 | RE22201 | 19-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-19 21:55:00 | 2026-05-19 10:56:00 | 242 | 271 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 798 | RE22200 | 19-05-2026 | TN48BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD-HO-WD-HO | 2026-05-19 21:48:00 | 2026-05-19 10:56:00 | 50137 | 50200 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 799 | RE22199 | 19-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | GURU WASHING | 2026-05-19 13:40:00 | 2026-05-19 10:55:00 | 1992 | 2012 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 800 | RE22188 | 19-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Ho.to.M.D.Home.to.K.P.unit.to.Hilton.unit | 2026-05-19 22:08:00 | 2026-05-19 10:55:00 | 12683 | 12709 | 26 | 72.80 | 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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