| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3551 | RE17065 | 07-02-2026 | Tn48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Attaparuppu unit | 2026-02-08 07:21:00 | 2026-02-07 10:15:00 | 160060 | 160086 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 3552 | RE17062 | 07-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-07 19:06:00 | 2026-02-07 10:14:00 | 11027 | 11033 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3553 | RE17059 | 07-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-02-08 07:20:00 | 2026-02-07 09:53:00 | 17108 | 17120 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 3554 | RE17056 | 07-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-02-08 07:21:00 | 2026-02-07 09:52:00 | 30503 | 30533 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3555 | RE17053 | 07-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-02-07 19:06:00 | 2026-02-07 09:53:00 | 37718 | 37744 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 3556 | RE17052 | 07-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Aravai.pallapatty | 2026-02-07 09:19:00 | 2026-02-07 09:18:00 | 50418 | 50471 | 53 | 148.40 | HOD Approved & Front Office Approved | |
| 3557 | RE17050 | 07-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-02-07 20:13:00 | 2026-02-07 09:51:00 | 90740 | 90771 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3558 | RE17048 | 06-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Ho. KTPL & APM . Ho | 2026-02-07 07:23:00 | 2026-02-07 07:23:00 | 53621 | 53660 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 3559 | RE17043 | 06-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-02-06 21:52:00 | 2026-02-06 16:52:00 | 12154 | 12169 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3560 | RE17040 | 06-02-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | - | - | 42673 | - | - | - | Pending |
- 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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