| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3491 | RE17209 | 10-02-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-02-10 21:53:00 | 2026-02-10 11:54:00 | 4813 | 4843 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3492 | RE17207 | 10-02-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-02-10 19:05:00 | 2026-02-10 16:35:00 | 30810 | 30838 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3493 | RE17199 | 10-02-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-02-10 20:51:00 | 2026-02-10 11:45:00 | 9242 | 9267 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 3494 | RE17196 | 10-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Thirumurugan filling | 2026-02-10 19:15:00 | 2026-02-10 11:46:00 | 17153 | 17165 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 3495 | RE17195 | 10-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-02-10 19:11:00 | 2026-02-10 11:45:00 | 16562 | 16598 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 3496 | RE17194 | 10-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-02-10 19:31:00 | 2026-02-10 11:46:00 | 36126 | 36156 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3497 | RE17192 | 10-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-02-10 19:06:00 | 2026-02-10 11:46:00 | 30623 | 30652 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3498 | RE17191 | 10-02-2026 | Tn48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Attaparuppu unit,Malayamman Garments to A.P Unit to HO | 2026-02-10 23:20:00 | 2026-02-10 11:48:00 | 160331 | 160390 | 59 | 165.20 | HOD Approved & Front Office Approved | |
| 3499 | RE17184 | 10-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-02-10 19:04:00 | 2026-02-10 11:51:00 | 37838 | 37852 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3500 | RE17182 | 10-02-2026 | TN 33 AD 4875 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Wd | - | - | 49864 | - | - | - | 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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