| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 951 | RE21932 | 13-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Kcf, Apm unit | 2026-05-13 23:39:00 | 2026-05-13 16:52:00 | 41116 | 41134 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 952 | RE21931 | 13-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-05-13 15:26:00 | 2026-05-13 15:26:00 | 80467 | 80473 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 953 | RE21930 | 13-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-13 23:40:00 | 2026-05-13 16:52:00 | 168246 | 168285 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 954 | RE21929 | 13-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2026-05-13 23:32:00 | 2026-05-13 16:51:00 | 43255 | 43285 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 955 | RE21925 | 13-05-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD 2 times | 2026-05-13 23:35:00 | 2026-05-13 23:35:00 | 5878 | 5939 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 956 | RE21924 | 13-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-05-14 07:06:00 | 2026-05-14 07:05:00 | 19240 | 19262 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 957 | RE21923 | 13-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton ,KTPL | 2026-05-13 21:09:00 | 2026-05-13 16:51:00 | 50483 | 50513 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 958 | RE21922 | 13-05-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | WD-AP UNIT-APM-HO | 2026-05-13 23:44:00 | 2026-05-13 16:50:00 | 19797 | 19860 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 959 | RE21921 | 13-05-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | APM & Guru Processing | 2026-05-14 10:08:00 | 2026-05-13 10:40:00 | 70700 | 70727 | 27 | 75.60 | Pending | |
| 960 | RE21920 | 13-05-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Md home | 2026-05-13 21:10:00 | 2026-05-13 16:45:00 | 92913 | 92923 | 10 | 28.00 | 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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