| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3531 | RE17113 | 09-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | anna-nagar-home | Aataiyaparappu Unit | - | - | - | - | - | - | Pending | |
| 3532 | RE17111 | 08-02-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Kuziliyamparai, Vairamadai, | 2026-02-09 15:46:00 | 2026-02-09 15:46:00 | 9804 | 9871 | 67 | 187.60 | HOD Approved & Front Office Approved | |
| 3533 | RE17110 | 08-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Veloor.kattuputhor | 2026-02-09 10:00:00 | 2026-02-09 10:00:00 | 50481 | 50610 | 129 | 361.20 | HOD Approved & Front Office Approved | |
| 3534 | RE17108 | 07-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Veer print | 2026-02-07 21:05:00 | 2026-02-07 17:21:00 | 58027 | 58035 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 3535 | RE17102 | 07-02-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Citizen labels | 2026-02-07 17:36:00 | 2026-02-07 15:34:00 | 42696 | 42703 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 3536 | RE17098 | 07-02-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | VKA Fuel Station-Bye Pass Road | 2026-02-07 16:27:00 | 2026-02-07 14:26:00 | 4355 | 4369 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3537 | RE17097 | 07-02-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2026-02-07 18:44:00 | 2026-02-07 14:24:00 | 6680 | 6710 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3538 | RE17095 | 07-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-07 21:06:00 | 2026-02-07 14:25:00 | 63002 | 63026 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3539 | RE17094 | 07-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-07 19:25:00 | 2026-02-07 14:22:00 | 50281 | 50310 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3540 | RE17093 | 07-02-2026 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL & APM | 2026-02-08 07:22:00 | 2026-02-07 14:10:00 | 10112 | 10157 | 45 | 126.00 | 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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