| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2951 | RE18297 | 02-03-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit / Vm unit | 2026-03-02 13:20:00 | 2026-03-02 12:18:00 | 32717 | 32731 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2952 | RE18292 | 02-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-03-02 20:42:00 | 2026-03-02 12:18:00 | 31931 | 31958 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 2953 | RE18288 | 02-03-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | (wd-apm-wd-ho-apm-ho) | 2026-03-03 00:34:00 | 2026-03-02 12:19:00 | 31627 | 31693 | 66 | 184.80 | HOD Approved & Front Office Approved | |
| 2954 | RE18287 | 02-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing &Apm | 2026-03-02 20:42:00 | 2026-03-02 12:18:00 | 54772 | 54796 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 2955 | RE18283 | 02-03-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Hilton unit | 2026-03-02 19:52:00 | 2026-03-02 12:19:00 | 91377 | 91383 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 2956 | RE18282 | 02-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,karur local garments | 2026-03-03 00:44:00 | 2026-03-03 00:43:00 | 161525 | 161567 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 2957 | RE18277 | 02-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-03-02 19:19:00 | 2026-03-02 11:33:00 | 38554 | 38567 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2958 | RE18276 | 02-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-02 19:21:00 | 2026-03-02 12:17:00 | 47768 | 47797 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2959 | RE18275 | 02-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-02 20:43:00 | 2026-03-02 11:32:00 | 72693 | 72709 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2960 | RE18274 | 02-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-03-02 19:18:00 | 2026-03-02 11:31:00 | 38595 | 38630 | 35 | 98.00 | 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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