| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2781 | RE18597 | 07-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-03-07 20:37:00 | 2026-03-07 10:16:00 | 17606 | 17639 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 2782 | RE18594 | 07-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-03-07 20:08:00 | 2026-03-07 10:16:00 | 11520 | 11525 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 2783 | RE18593 | 07-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | WD | 2026-03-07 20:09:00 | 2026-03-07 10:16:00 | 6599 | 6629 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2784 | RE18592 | 07-03-2026 | Tn56c8167 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-07 20:10:00 | 2026-03-07 10:21:00 | 49410 | 49426 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2785 | RE18591 | 07-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-03-07 12:00:00 | 2026-03-07 10:18:00 | 38767 | 38780 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2786 | RE18590 | 07-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-07 20:10:00 | 2026-03-07 10:42:00 | 48023 | 48052 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2787 | RE18588 | 07-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-07 20:40:00 | 2026-03-07 10:15:00 | 64002 | 64025 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 2788 | RE18587 | 07-03-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-03-07 20:40:00 | 2026-03-07 10:15:00 | 91487 | 91516 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2789 | RE18586 | 07-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2026-03-07 20:15:00 | 2026-03-07 10:15:00 | 39584 | 39612 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2790 | RE18585 | 07-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-03-07 20:09:00 | 2026-03-07 10:14:00 | 38740 | 38753 | 13 | 36.40 | 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