| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3401 | RE17374 | 12-02-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A.P Unit (N/S 12/02/26) | 2026-02-13 12:33:00 | 2026-02-12 21:18:00 | 60165 | 60189 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3402 | RE17373 | 12-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Cinnatharapuram | 2026-02-12 18:20:00 | 2026-02-12 18:20:00 | 50726 | 50794 | 68 | 190.40 | HOD Approved & Front Office Approved | |
| 3403 | RE17370 | 12-02-2026 | TN47AJ5704 | Own Vehicle | Maniyarasan.K | AD-125 | HO-Admin | ho | Amaravathi Hospital, Karur | 2026-02-12 17:54:00 | 2026-02-12 16:58:00 | 84174 | 84180 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3404 | RE17369 | 12-02-2026 | TN47AJ5704 | Own Vehicle | Maniyarasan K | AN-75 | HO-Admin | ho | Amaravathi Hospital, Karur | - | - | 84174 | - | - | - | Pending | |
| 3405 | RE17368 | 12-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-02-12 20:12:00 | 2026-02-12 16:22:00 | 94 | 122 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3406 | RE17367 | 12-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | KTPL & APM | 2026-02-12 21:22:00 | 2026-02-12 16:21:00 | 12286 | 12320 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3407 | RE17364 | 12-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery and sg unit ,APM & VM Unit | 2026-02-12 21:24:00 | 2026-02-12 15:38:00 | 58256 | 58281 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 3408 | RE17362 | 12-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Tamil traders,jegan stickers,Alpha | 2026-02-12 20:08:00 | 2026-02-12 15:23:00 | 77526 | 77534 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 3409 | RE17360 | 12-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Annanagar Home | 2026-02-12 20:07:00 | 2026-02-12 15:18:00 | 5416 | 5420 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 3410 | RE17356 | 12-02-2026 | TN 88 V 8700 | Own Vehicle | NAVEEN PRASATH.K | SA-24 | HO-COSTING | ho | WD | - | - | - | - | - | - | 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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