| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3461 | RE17261 | 11-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, attampprappu unit | 2026-02-11 15:03:00 | 2026-02-11 15:01:00 | 12176 | 12205 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3462 | RE17259 | 11-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-11 18:15:00 | 2026-02-11 17:00:00 | 46990 | 47018 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3463 | RE17253 | 11-02-2026 | Tn48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Attaparuppu unit | 2026-02-11 23:22:00 | 2026-02-11 14:59:00 | 160435 | 160466 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3464 | RE17247 | 11-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Thirumurugan filling | 2026-02-11 20:52:00 | 2026-02-11 09:47:00 | 17175 | 17188 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3465 | RE17246 | 11-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-02-11 18:54:00 | 2026-02-11 14:59:00 | 37872 | 37886 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3466 | RE17245 | 11-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-11 18:57:00 | 2026-02-11 09:47:00 | 11075 | 11081 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3467 | RE17241 | 11-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Alpha,sg, apm, wd unit | 2026-02-11 19:43:00 | 2026-02-11 09:46:00 | 38036 | 38073 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 3468 | RE17240 | 11-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM & GURU WASHING | 2026-02-11 18:57:00 | 2026-02-11 09:44:00 | 16602 | 16648 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 3469 | RE17239 | 11-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-02-11 22:42:00 | 2026-02-11 09:44:00 | 30686 | 30724 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3470 | RE17238 | 11-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-11 19:45:00 | 2026-02-11 09:08:00 | 63156 | 63177 | 21 | 58.80 | 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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