| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3301 | 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 | |
| 3302 | 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 | |
| 3303 | 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 | |
| 3304 | 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 | |
| 3305 | 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 | |
| 3306 | RE17559 | 16-02-2026 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL-APM-HO-KTPL-HO | 2026-02-16 23:10:00 | 2026-02-16 18:02:00 | 10615 | 10672 | 57 | 159.60 | HOD Approved & Front Office Approved | |
| 3307 | RE17558 | 16-02-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-02-16 23:11:00 | 2026-02-16 17:28:00 | 38444 | 38460 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3308 | RE17556 | 16-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM-Anoor Amman Printing-HO | 2026-02-16 23:11:00 | 2026-02-16 17:03:00 | 54056 | 54102 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 3309 | RE17554 | 16-02-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman | 2026-02-16 16:53:00 | 2026-02-16 16:40:00 | 18035 | 18040 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 3310 | RE17552 | 16-02-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-02-16 17:37:00 | 2026-02-16 16:04:00 | 56538 | 56568 | 30 | 84.00 | 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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