| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3711 | RE16723 | 31-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-01-31 21:07:00 | 2026-01-31 17:08:00 | 56261 | 56291 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3712 | RE16722 | 31-01-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Esa natham. | 2026-02-01 10:11:00 | 2026-01-31 17:10:00 | 49827 | 49921 | 94 | 263.20 | HOD Approved & Front Office Approved | |
| 3713 | RE16720 | 31-01-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | VKA Fuel Station & WD | 2026-01-31 21:04:00 | 2026-01-31 17:07:00 | 4089 | 4118 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3714 | RE16719 | 31-01-2026 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO | 2026-02-01 17:06:00 | 2026-02-01 17:04:00 | 93477 | 93516 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 3715 | RE16718 | 31-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Ktpl-Nalls embroidery-HO-Nalls Embroidery -HO | 2026-01-31 21:36:00 | 2026-01-31 16:08:00 | 53324 | 53361 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 3716 | RE16715 | 31-01-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | ho | Maxima Tex Process Mills | - | - | - | - | - | - | Pending | |
| 3717 | RE16714 | 31-01-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm and aanoor amman printing | 2026-01-31 21:07:00 | 2026-01-31 15:02:00 | 42533 | 42551 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 3718 | RE16709 | 31-01-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-02-01 15:04:00 | 2026-01-31 14:23:00 | 9829 | 9866 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 3719 | RE16708 | 31-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-01 01:56:00 | 2026-01-31 14:20:00 | 50067 | 50097 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3720 | RE16707 | 31-01-2026 | Tn 47 bd 2716 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-01-31 21:04:00 | 2026-01-31 14:24:00 | 9087 | 9116 | 29 | 81.20 | 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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