| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3231 | RE17699 | 19-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-19 21:28:00 | 2026-02-19 10:48:00 | 63510 | 63531 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3232 | RE17698 | 19-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | KPY,KTPL-HO | 2026-02-19 19:06:00 | 2026-02-19 10:47:00 | 72195 | 72230 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 3233 | RE17694 | 18-02-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-02-18 21:15:00 | 2026-02-18 19:50:00 | 29191 | 29219 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3234 | RE17693 | 18-02-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-02-18 19:02:00 | 2026-02-18 17:30:00 | 38560 | 38575 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3235 | RE17688 | 18-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Aravai.pallapatty.esanatham | 2026-02-18 16:41:00 | 2026-02-18 16:41:00 | 50936 | 51101 | 165 | 462.00 | HOD Approved & Front Office Approved | |
| 3236 | RE17687 | 18-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-02-18 21:12:00 | 2026-02-18 16:28:00 | 12517 | 12530 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3237 | RE17684 | 18-02-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Shiva sakthi filling unit | 2026-02-18 18:55:00 | 2026-02-18 16:28:00 | 68593 | 68606 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3238 | RE17683 | 18-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Md home,Alpha | 2026-02-18 19:48:00 | 2026-02-18 16:28:00 | 77727 | 77733 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3239 | RE17681 | 18-02-2026 | TN 40 X 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | WD | 2026-02-18 22:58:00 | 2026-02-18 15:40:00 | 1274 | 1304 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3240 | RE17679 | 18-02-2026 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | 2026-02-18 18:54:00 | 2026-02-18 15:26:00 | 26948 | 26962 | 14 | 39.20 | 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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