| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3311 | RE17549 | 16-02-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,SG,MD HOUSE | 2026-02-16 17:03:00 | 2026-02-16 16:04:00 | 52927 | 52928 | 1 | 2.80 | HOD Approved & Front Office Approved | |
| 3312 | RE17548 | 16-02-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | ALPHA & KTPL | 2026-02-17 11:02:00 | 2026-02-16 16:04:00 | 66677 | 66706 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3313 | RE17546 | 16-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM- HO- Annor Amman-WD | 2026-02-16 18:02:00 | 2026-02-16 14:44:00 | 178 | 211 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 3314 | RE17543 | 16-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-16 18:53:00 | 2026-02-16 14:43:00 | 50619 | 50648 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3315 | RE17541 | 16-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-17 09:09:00 | 2026-02-16 14:40:00 | 63365 | 63386 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3316 | RE17536 | 16-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | WD-HO-WD-AP UNIT TO HO 2 TIMES | 2026-02-16 19:38:00 | 2026-02-16 14:39:00 | 12764 | 12836 | 72 | 201.60 | HOD Approved & Front Office Approved | |
| 3317 | RE17535 | 16-02-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | 2026-02-16 18:54:00 | 2026-02-16 14:39:00 | 3360 | 3391 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3318 | RE17534 | 16-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & GURUWASHING | 2026-02-16 19:39:00 | 2026-02-16 14:38:00 | 31031 | 31064 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 3319 | RE17533 | 16-02-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | Attamparappu unit | 2026-02-16 17:53:00 | 2026-02-16 14:38:00 | 6843 | 6865 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3320 | RE17532 | 16-02-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-02-16 23:10:00 | 2026-02-16 11:49:00 | 5002 | 5032 | 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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