| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2821 | RE18535 | 06-03-2026 | Tn56c8167 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit & ktpl,abiyugan filling ,kp unit,ho | 2026-03-06 19:53:00 | 2026-03-06 10:22:00 | 49346 | 49395 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 2822 | RE18534 | 06-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit & SG Unit | 2026-03-06 19:40:00 | 2026-03-06 10:23:00 | 11507 | 11516 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 2823 | RE18533 | 06-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | WD | 2026-03-06 22:34:00 | 2026-03-06 10:22:00 | 6548 | 6583 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2824 | RE18532 | 06-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-06 19:57:00 | 2026-03-06 10:22:00 | 63973 | 63994 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 2825 | RE18531 | 06-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-03-06 22:34:00 | 2026-03-06 10:18:00 | 38724 | 38739 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 2826 | RE18530 | 06-03-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-03-06 19:42:00 | 2026-03-06 10:18:00 | 91443 | 91474 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2827 | RE18529 | 06-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P Unit Day shift 06.03.26 | 2026-03-06 20:20:00 | 2026-03-06 08:32:00 | 60683 | 60705 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 2828 | RE18526 | 05-03-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & Ganapathi labels | 2026-03-05 19:57:00 | 2026-03-05 17:04:00 | 28827 | 28835 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 2829 | RE18524 | 05-03-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-03-05 18:09:00 | 2026-03-05 16:44:00 | 78398 | 78405 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 2830 | RE18517 | 05-03-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-03-05 19:07:00 | 2026-03-05 14:30:00 | 51134 | 51162 | 28 | 78.40 | 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
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