| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3701 | RE16742 | 02-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM-Guru washing-APM-HO | 2026-02-02 19:14:00 | 2026-02-02 10:06:00 | 37514 | 37534 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 3702 | RE16741 | 02-02-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-02-02 19:04:00 | 2026-02-02 10:06:00 | 56310 | 56340 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3703 | RE16738 | 02-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-02-02 20:59:00 | 2026-02-02 10:05:00 | 71301 | 71317 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3704 | RE16737 | 02-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-02-02 19:50:00 | 2026-02-02 10:04:00 | 90507 | 90538 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3705 | RE16734 | 01-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Edayakotai | 2026-02-01 17:50:00 | 2026-02-01 14:37:00 | 50001 | 50052 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 3706 | RE16733 | 01-02-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | K. Puthuppatti, Ulliyakottai | 2026-02-01 18:51:00 | 2026-02-01 14:37:00 | 8947 | 9014 | 67 | 187.60 | HOD Approved & Front Office Approved | |
| 3707 | RE16731 | 31-01-2026 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to AP Unit | 2026-02-01 17:02:00 | 2026-02-01 17:01:00 | 60716 | 60754 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3708 | RE16727 | 31-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Thirumurugan filling | 2026-01-31 21:08:00 | 2026-01-31 21:01:00 | 30347 | 30360 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3709 | RE16726 | 31-01-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | Maxima Tex Process Mills & HO | 2026-02-01 17:08:00 | 2026-01-31 17:39:00 | 67387 | 67441 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 3710 | RE16725 | 31-01-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm | 2026-01-31 17:27:00 | 2026-01-31 17:08:00 | 26581 | 26595 | 14 | 39.20 | 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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