| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3501 | RE17181 | 10-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha, SG Unit 2 Times to HO & Spring Field | 2026-02-10 19:52:00 | 2026-02-10 11:52:00 | 5262 | 5279 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 3502 | RE17178 | 10-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-02-10 20:55:00 | 2026-02-10 16:29:00 | 71717 | 71732 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3503 | RE17177 | 10-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd | - | - | 21245 | - | - | - | Pending | |
| 3504 | RE17176 | 10-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Alpha, sg, apm, | 2026-02-10 19:13:00 | 2026-02-10 11:54:00 | 38008 | 38033 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 3505 | RE17175 | 10-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-02-11 06:04:00 | 2026-02-10 11:54:00 | 90848 | 90879 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3506 | RE17172 | 10-02-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha to HO 2 Times | 2026-02-10 11:52:00 | 2026-02-10 06:57:00 | 77428 | 77441 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3507 | RE17171 | 09-02-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A.P Unit (N/S 09/02/26) | 2026-02-10 16:28:00 | 2026-02-09 19:41:00 | 60073 | 60097 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3508 | RE17170 | 09-02-2026 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO + Alpha | 2026-02-10 16:42:00 | 2026-02-10 16:41:00 | 93669 | 93707 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3509 | RE17169 | 09-02-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-02-09 17:44:00 | 2026-02-09 17:43:00 | 59474 | 59517 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 3510 | RE17166 | 09-02-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | Asian Fab + apm | 2026-02-09 19:58:00 | 2026-02-09 16:41:00 | 30764 | 30781 | 17 | 47.60 | 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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