| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3221 | RE17720 | 19-02-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-02-19 21:27:00 | 2026-02-19 11:17:00 | 5053 | 5083 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3222 | RE17719 | 19-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | kTPL, APM 2, hilton unit | 2026-02-19 18:59:00 | 2026-02-19 10:44:00 | 14150 | 14188 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3223 | RE17711 | 19-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-02-19 21:24:00 | 2026-02-19 10:44:00 | 38296 | 38339 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 3224 | RE17709 | 19-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-02-19 19:00:00 | 2026-02-19 10:45:00 | 16921 | 16954 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 3225 | RE17708 | 19-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-19 19:02:00 | 2026-02-19 10:46:00 | 47252 | 47280 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3226 | RE17707 | 19-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-19 21:20:00 | 2026-02-19 10:45:00 | 11198 | 11204 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3227 | RE17706 | 19-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM-HO-ANOORAMMAN PRINTING-SKR EMBROIDERY-APM-HO | 2026-02-19 19:00:00 | 2026-02-19 10:45:00 | 54178 | 54220 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 3228 | RE17704 | 19-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit | 2026-02-19 21:22:00 | 2026-02-19 10:46:00 | 5720 | 5728 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 3229 | RE17703 | 19-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM-GURUWASHING-APM-HO | 2026-02-19 19:02:00 | 2026-02-19 10:46:00 | 38178 | 38200 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3230 | RE17701 | 19-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd unit 2 Times | 2026-02-19 21:28:00 | 2026-02-19 10:47:00 | 12971 | 13024 | 53 | 148.40 | 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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