| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3471 | RE17237 | 11-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-02-11 18:57:00 | 2026-02-11 15:00:00 | 71743 | 71759 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3472 | RE17236 | 11-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-02-11 19:46:00 | 2026-02-11 09:07:00 | 90892 | 90922 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3473 | RE17234 | 10-02-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A.P Unit (N/S 10/02/26) | 2026-02-11 09:06:00 | 2026-02-10 19:49:00 | 60103 | 60127 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3474 | RE17233 | 10-02-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | MRC printing | 2026-02-10 20:03:00 | 2026-02-10 19:05:00 | 3187 | 3202 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3475 | RE17232 | 10-02-2026 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO | 2026-02-11 10:31:00 | 2026-02-11 10:31:00 | 93753 | 93792 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 3476 | RE17231 | 10-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha, Royaloak furniture | 2026-02-10 19:32:00 | 2026-02-10 16:35:00 | 77463 | 77476 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3477 | RE17229 | 10-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing-APM-KTPL-HO-Anooramman-HO | 2026-02-10 20:52:00 | 2026-02-10 16:34:00 | 53741 | 53794 | 53 | 148.40 | HOD Approved & Front Office Approved | |
| 3478 | RE17225 | 10-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM | - | - | 00002 | - | - | - | Pending | |
| 3479 | RE17224 | 10-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-02-10 20:07:00 | 2026-02-10 16:31:00 | 12245 | 12259 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3480 | RE17223 | 10-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-10 19:05:00 | 2026-02-10 16:33:00 | 50362 | 50393 | 31 | 86.80 | 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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