| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3441 | RE17300 | 11-02-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | VKA Fuel Station-Bye Pass Road | 2026-02-11 18:05:00 | 2026-02-11 17:00:00 | 4479 | 4486 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 3442 | RE17299 | 11-02-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Apm | 2026-02-11 19:44:00 | 2026-02-11 16:59:00 | 28086 | 28100 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3443 | RE17296 | 11-02-2026 | TN47AL7131 | Own Vehicle | Mugundhan | QA-51 | WD-QA | wd | HO | - | - | - | - | - | - | Pending | |
| 3444 | RE17295 | 11-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd | 2026-02-11 18:11:00 | 2026-02-11 16:59:00 | 12206 | 12235 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3445 | RE17294 | 11-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Malaikoviloor | 2026-02-12 18:18:00 | 2026-02-12 18:18:00 | 50684 | 50700 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3446 | RE17291 | 11-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM-KTPL-HO-Anoor Amman Printing-KTPL-HO | 2026-02-11 22:43:00 | 2026-02-11 15:41:00 | 53824 | 53889 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 3447 | RE17288 | 11-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha ,tamil traders,vm | - | - | 77494 | - | - | - | Pending | |
| 3448 | RE17286 | 11-02-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-02-12 16:11:00 | 2026-02-11 13:52:00 | 59555 | 59597 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 3449 | RE17285 | 11-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-11 18:58:00 | 2026-02-11 15:11:00 | 50480 | 50510 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3450 | RE17284 | 11-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Annor Amman-APM-HO-WD | 2026-02-11 19:41:00 | 2026-02-11 15:09:00 | 37 | 81 | 44 | 123.20 | 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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