| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2981 | RE18230 | 28-02-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-02-28 22:13:00 | 2026-02-28 11:05:00 | 5274 | 5304 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2982 | RE18226 | 28-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl Alpha | 2026-02-28 18:14:00 | 2026-02-28 11:05:00 | 37082 | 37115 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 2983 | RE18224 | 28-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-02-28 23:23:00 | 2026-02-28 11:05:00 | 17613 | 17625 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 2984 | RE18219 | 28-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton, ktpl | 2026-02-28 18:57:00 | 2026-02-28 11:19:00 | 47732 | 47766 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2985 | RE18215 | 28-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | AnoorammAnoor amman printing -Apm-Ho -VGR zipper -Ho -Apm-Ho -Anooramman printing -Ho | 2026-03-01 01:16:00 | 2026-02-28 11:40:00 | 54627 | 54682 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 2986 | RE18213 | 28-02-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-02-28 15:43:00 | 2026-02-28 11:14:00 | 56754 | 56785 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2987 | RE18210 | 28-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit and WD | 2026-02-28 23:22:00 | 2026-02-28 11:15:00 | 6273 | 6304 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2988 | RE18207 | 28-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-02-28 22:07:00 | 2026-02-28 11:17:00 | 38550 | 38583 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 2989 | RE18206 | 28-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-02-28 22:12:00 | 2026-02-28 11:16:00 | 91307 | 91336 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2990 | RE18205 | 28-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-28 22:21:00 | 2026-02-28 22:20:00 | 11315 | 11321 | 6 | 16.80 | 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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