| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3101 | RE17974 | 24-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KTPL | 2026-02-24 20:55:00 | 2026-02-24 10:49:00 | 14251 | 14281 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3102 | RE17972 | 24-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-02-24 20:54:00 | 2026-02-24 10:49:00 | 36865 | 36895 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3103 | RE17968 | 24-02-2026 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | Tax park | 2026-02-24 21:00:00 | 2026-02-24 10:50:00 | 12815 | 12845 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3104 | RE17964 | 24-02-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD, APM & Citizen supplier unit | 2026-02-25 08:08:00 | 2026-02-24 10:48:00 | 6528 | 6579 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 3105 | RE17963 | 24-02-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Bus stand , sola garments, texline, shivam garments, R. Vellode, sai&ak garments | 2026-02-24 20:48:00 | 2026-02-24 11:37:00 | 36540 | 36620 | 80 | 224.00 | HOD Approved & Front Office Approved | |
| 3106 | RE17960 | 24-02-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL/Apm | 2026-02-24 14:48:00 | 2026-02-24 10:47:00 | 75694 | 75727 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 3107 | RE17957 | 24-02-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit | 2026-02-25 07:13:00 | 2026-02-24 10:47:00 | 161030 | 161052 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3108 | RE17953 | 24-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit | 2026-02-24 20:48:00 | 2026-02-24 10:47:00 | 6015 | 6025 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 3109 | RE17951 | 24-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-24 20:55:00 | 2026-02-24 10:46:00 | 11286 | 11294 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 3110 | RE17950 | 24-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | APM & GURU WASHING | 2026-02-24 20:57:00 | 2026-02-24 10:46:00 | 17091 | 17124 | 33 | 92.40 | 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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