| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3291 | RE17579 | 17-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-02-17 18:52:00 | 2026-02-17 10:52:00 | 16838 | 16877 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 3292 | RE17575 | 17-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, SG unit | 2026-02-17 20:44:00 | 2026-02-17 20:44:00 | 17302 | 17316 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3293 | RE17574 | 17-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Hilton unit | 2026-02-17 18:53:00 | 2026-02-17 10:54:00 | 91066 | 91071 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 3294 | RE17573 | 17-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit ,wd | 2026-02-17 18:52:00 | 2026-02-17 10:56:00 | 12859 | 12881 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3295 | RE17570 | 17-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit - HO-AG-HO | 2026-02-17 19:14:00 | 2026-02-17 10:57:00 | 5651 | 5663 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 3296 | RE17565 | 17-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-02-17 18:49:00 | 2026-02-17 10:57:00 | 38086 | 38099 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3297 | RE17564 | 17-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-17 18:50:00 | 2026-02-17 10:58:00 | 63390 | 63411 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3298 | RE17563 | 17-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-02-17 20:46:00 | 2026-02-17 10:58:00 | 38221 | 38255 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3299 | RE17562 | 17-02-2026 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | Trichy | 2026-02-17 19:13:00 | 2026-02-17 11:01:00 | 30152 | 30159 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 3300 | RE17561 | 17-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | KPY UNIT-VIDYA FILLING UNIT-KPY UNIT-HO | 2026-02-17 19:40:00 | 2026-02-17 10:55:00 | 72041 | 72103 | 62 | 173.60 | 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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