| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3371 | RE17437 | 14-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-14 23:29:00 | 2026-02-14 10:10:00 | 63239 | 63261 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3372 | RE17435 | 14-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-02-14 20:36:00 | 2026-02-14 10:07:00 | 38127 | 38161 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3373 | RE17434 | 14-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-02-14 18:46:00 | 2026-02-14 10:11:00 | 71926 | 71942 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3374 | RE17432 | 14-02-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A.P Unit (N/S 13/02/26) | 2026-02-14 14:42:00 | 2026-02-14 00:04:00 | 60196 | 60220 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3375 | RE17431 | 13-02-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | APM | 2026-02-13 23:41:00 | 2026-02-13 19:35:00 | 39358 | 39371 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3376 | RE17430 | 13-02-2026 | TN10A9423 | Own Vehicle | PERIYASAMY.R | TS-12 | HO-Admin | ho | M. D. House | 2026-02-13 20:06:00 | 2026-02-13 17:27:00 | 15744 | 15749 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 3377 | RE17429 | 13-02-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators & WD | 2026-02-13 23:40:00 | 2026-02-13 17:24:00 | 17974 | 18008 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3378 | RE17427 | 13-02-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | APM | 2026-02-13 19:28:00 | 2026-02-13 18:08:00 | 39344 | 39358 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3379 | RE17423 | 13-02-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm & Anoor amman printing | 2026-02-13 20:08:00 | 2026-02-13 15:31:00 | 68433 | 68454 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3380 | RE17419 | 13-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-02-13 19:29:00 | 2026-02-13 14:56:00 | 77554 | 77563 | 9 | 25.20 | 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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