| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3131 | RE17912 | 23-02-2026 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai. Ho | 2026-02-24 12:43:00 | 2026-02-23 11:03:00 | 1405 | 1481 | 76 | 212.80 | Pending | |
| 3132 | RE17908 | 23-02-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Sola garments, tex line | 2026-02-23 20:08:00 | 2026-02-23 12:05:00 | 36483 | 36514 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3133 | RE17907 | 23-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Skr emb and sk embroidery | 2026-02-23 21:37:00 | 2026-02-23 11:34:00 | 58791 | 58806 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3134 | RE17905 | 23-02-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-02-23 21:38:00 | 2026-02-23 11:34:00 | 67186 | 67216 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3135 | RE17899 | 23-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-02-23 20:04:00 | 2026-02-23 11:35:00 | 17046 | 17087 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 3136 | RE17898 | 23-02-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL/Apm | 2026-02-23 17:14:00 | 2026-02-23 17:14:00 | 75659 | 75690 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3137 | RE17895 | 23-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-02-24 02:32:00 | 2026-02-23 11:36:00 | 17498 | 17512 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3138 | RE17894 | 23-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | WD | 2026-02-23 20:06:00 | 2026-02-23 11:38:00 | 5926 | 5955 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3139 | RE17893 | 23-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Semmadai | 2026-02-23 14:30:00 | 2026-02-23 11:38:00 | 12632 | 12646 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3140 | RE17892 | 23-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-02-23 20:04:00 | 2026-02-23 11:38:00 | 31516 | 31546 | 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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