| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3251 | RE17662 | 18-02-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | Attamparappu unit | - | - | 6963 | - | - | - | Pending | |
| 3252 | RE17661 | 18-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-02-18 19:50:00 | 2026-02-18 11:57:00 | 31162 | 31192 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3253 | RE17660 | 18-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Ktpl .ap .skr.sk embroidery | 2026-02-18 21:12:00 | 2026-02-18 21:12:00 | 58481 | 58517 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 3254 | RE17648 | 18-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-02-18 22:58:00 | 2026-02-18 10:59:00 | 17326 | 17340 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3255 | RE17645 | 18-02-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2026-02-18 19:49:00 | 2026-02-18 10:59:00 | 75546 | 75576 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3256 | RE17643 | 18-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD-ANOOR AMMAN-HO-APM-WD-HO | 2026-02-18 21:14:00 | 2026-02-18 11:00:00 | 264 | 339 | 75 | 210.00 | HOD Approved & Front Office Approved | |
| 3257 | RE17641 | 18-02-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-02-18 21:14:00 | 2026-02-18 11:00:00 | 31067 | 31096 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3258 | RE17640 | 18-02-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators, Apm | - | - | 18060 | - | - | - | Pending | |
| 3259 | RE17638 | 18-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | kTPL, hilton unitktpl apm 2 | 2026-02-18 22:58:00 | 2026-02-18 11:01:00 | 14088 | 14150 | 62 | 173.60 | HOD Approved & Front Office Approved | |
| 3260 | RE17637 | 18-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM , Anooramman printing &KTPL | 2026-02-18 22:57:00 | 2026-02-18 11:01:00 | 54124 | 54176 | 52 | 145.60 | 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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