| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3121 | RE17934 | 23-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM - HO- APM - WD | 2026-02-23 20:03:00 | 2026-02-23 17:17:00 | 512 | 538 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 3122 | RE17932 | 23-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-02-23 20:09:00 | 2026-02-23 15:12:00 | 12650 | 12664 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3123 | RE17931 | 23-02-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-02-23 20:09:00 | 2026-02-23 15:12:00 | 9416 | 9446 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3124 | RE17929 | 23-02-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM and Citizen supplier unit | 2026-02-23 20:08:00 | 2026-02-23 15:12:00 | 6492 | 6510 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 3125 | RE17928 | 23-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,Apm | 2026-02-23 17:11:00 | 2026-02-23 14:31:00 | 77911 | 77939 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3126 | RE17925 | 23-02-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2026-02-23 18:32:00 | 2026-02-23 13:22:00 | 68722 | 68736 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3127 | RE17924 | 23-02-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-02-23 20:03:00 | 2026-02-23 13:23:00 | 5166 | 5196 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3128 | RE17921 | 23-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KTPL | 2026-02-23 18:33:00 | 2026-02-23 12:05:00 | 14220 | 14250 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3129 | RE17920 | 23-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | KPY & KTPL | 2026-02-23 18:33:00 | 2026-02-23 18:33:00 | 36809 | 36846 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 3130 | RE17915 | 23-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Kolingivady | 2026-02-24 09:26:00 | 2026-02-23 20:57:00 | 51282 | 51350 | 68 | 190.40 | 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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