| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 891 | RE22045 | 15-05-2026 | TN47BV-0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-16 01:40:00 | 2026-05-15 16:25:00 | 49938 | 49968 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 892 | RE22036 | 15-05-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Kallai, Nachalur sottal, Perur | 2026-05-16 09:17:00 | 2026-05-15 10:10:00 | 20727 | 20824 | 97 | 271.60 | HOD Approved | |
| 893 | RE22034 | 15-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL. Guruwashig apm ho KTPL | 2026-05-16 11:30:00 | 2026-05-16 11:30:00 | 36436 | 36496 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 894 | RE22030 | 15-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-05-15 20:35:00 | 2026-05-15 16:04:00 | 50625 | 50653 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 895 | RE22029 | 15-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-05-15 20:32:00 | 2026-05-15 16:04:00 | 20713 | 20745 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 896 | RE22028 | 15-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd. Ho attampprappu | 2026-05-16 01:36:00 | 2026-05-15 16:03:00 | 19911 | 19966 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 897 | RE22027 | 15-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | S.G.unit & Hilton Unit | 2026-05-15 20:40:00 | 2026-05-15 16:03:00 | 12591 | 12603 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 898 | RE22024 | 15-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Hilton, APM | 2026-05-15 20:34:00 | 2026-05-15 20:33:00 | 41324 | 41343 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 899 | RE22022 | 15-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-15 20:36:00 | 2026-05-15 16:02:00 | 66226 | 66249 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 900 | RE22021 | 15-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-15 20:43:00 | 2026-05-15 16:02:00 | 168517 | 168544 | 27 | 75.60 | 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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