| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3141 | RE17890 | 23-02-2026 | Tn48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Attaparuppu unit & Karur Local Garments | 2026-02-23 21:39:00 | 2026-02-23 11:39:00 | 160940 | 160975 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 3142 | RE17888 | 23-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit & MD House Anna Nagar 2 Times | 2026-02-23 20:05:00 | 2026-02-23 12:08:00 | 11270 | 11283 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3143 | RE17886 | 23-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-23 20:07:00 | 2026-02-23 12:09:00 | 47432 | 47461 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3144 | RE17884 | 23-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-02-23 20:05:00 | 2026-02-23 12:08:00 | 38257 | 38292 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 3145 | RE17883 | 23-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-02-23 21:38:00 | 2026-02-23 12:09:00 | 72333 | 72351 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 3146 | RE17882 | 23-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-02-23 20:06:00 | 2026-02-23 12:09:00 | 38406 | 38440 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3147 | RE17880 | 23-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2026-02-23 14:20:00 | 2026-02-23 14:20:00 | 77883 | 77911 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3148 | RE17877 | 22-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Vadagambady. | 2026-02-22 18:04:00 | 2026-02-22 18:04:00 | 51105 | 51208 | 103 | 288.40 | HOD Approved & Front Office Approved | |
| 3149 | RE17876 | 21-02-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-02-22 07:25:00 | 2026-02-21 19:22:00 | 5115 | 5145 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3150 | RE17875 | 21-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2026-02-21 19:28:00 | 2026-02-21 18:45:00 | 58683 | 58714 | 31 | 86.80 | 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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