| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2991 | RE18204 | 28-02-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit,Tex Line Garments & Andankovil | 2026-02-28 22:18:00 | 2026-02-28 11:16:00 | 161388 | 161423 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2992 | RE18203 | 28-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-02-28 21:17:00 | 2026-02-28 11:06:00 | 38470 | 38486 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2993 | RE18202 | 28-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit, karikalipaty | 2026-02-28 22:08:00 | 2026-02-28 11:18:00 | 72566 | 72640 | 74 | 207.20 | HOD Approved & Front Office Approved | |
| 2994 | RE18200 | 28-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-28 22:14:00 | 2026-02-28 11:18:00 | 63800 | 63821 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 2995 | RE18195 | 27-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-27 21:05:00 | 2026-02-27 17:02:00 | 50927 | 50956 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 2996 | RE18189 | 27-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-HO-ANNORAMMAN-APM-WD | 2026-02-27 22:13:00 | 2026-02-27 15:51:00 | 680 | 727 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 2997 | RE18187 | 27-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha 2 Times | 2026-02-27 22:19:00 | 2026-02-27 22:17:00 | 78113 | 78126 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2998 | RE18184 | 27-02-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators, Apm | 2026-02-27 16:32:00 | 2026-02-27 14:46:00 | 78243 | 78252 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 2999 | RE18180 | 27-02-2026 | TN33AD4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Nandha fabrics | 2026-02-27 15:51:00 | 2026-02-27 13:02:00 | 98484 | 98497 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3000 | RE18175 | 27-02-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-02-27 22:15:00 | 2026-02-27 12:24:00 | 39092 | 39105 | 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
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