| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3201 | RE17759 | 20-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-02-20 19:44:00 | 2026-02-20 11:52:00 | 38223 | 38237 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3202 | RE17756 | 20-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | L.kottai.jagathabi. | 2026-02-20 16:53:00 | 2026-02-20 16:52:00 | 51101 | 51195 | 94 | 263.20 | HOD Approved & Front Office Approved | |
| 3203 | RE17755 | 20-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-02-20 19:34:00 | 2026-02-20 11:48:00 | 38341 | 38356 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3204 | RE17753 | 19-02-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-02-19 18:59:00 | 2026-02-19 18:56:00 | 56627 | 56640 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3205 | RE17748 | 19-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Skr emb, Parameshwari Export & SG unit | 2026-02-20 03:05:00 | 2026-02-19 16:19:00 | 58551 | 58573 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3206 | RE17747 | 19-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Alpha | 2026-02-19 23:51:00 | 2026-02-19 21:26:00 | 17359 | 17376 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 3207 | RE17746 | 19-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Thanthonimalai | 2026-02-19 18:57:00 | 2026-02-19 15:23:00 | 12538 | 12552 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3208 | RE17745 | 19-02-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APMr | 2026-02-19 23:50:00 | 2026-02-19 23:50:00 | 915 | 959 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 3209 | RE17744 | 19-02-2026 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai.sangarampalyam. Ho | 2026-02-19 22:47:00 | 2026-02-19 14:54:00 | 1103 | 1053 | -50 | -140.00 | Pending | |
| 3210 | RE17742 | 19-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-19 21:23:00 | 2026-02-19 14:43:00 | 50699 | 50729 | 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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