| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3751 | RE16646 | 30-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-01-30 17:55:00 | 2026-01-30 12:38:00 | 16052 | 16085 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 3752 | RE16644 | 30-01-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | Attamparappu unit | 2026-01-30 23:21:00 | 2026-01-30 12:24:00 | 6429 | 6460 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3753 | RE16642 | 30-01-2026 | TN88y4287 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | KTPL | 2026-01-30 23:27:00 | 2026-01-30 12:23:00 | 49683 | 49713 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3754 | RE16640 | 30-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-01-30 23:24:00 | 2026-01-30 12:37:00 | 30053 | 30083 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3755 | RE16638 | 30-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-30 23:23:00 | 2026-01-30 12:22:00 | 76270 | 76300 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3756 | RE16637 | 30-01-2026 | TN45 AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | RY-KP UNIT | 2026-01-30 15:48:00 | 2026-01-30 12:22:00 | 52450 | 52467 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 3757 | RE16635 | 30-01-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators, Apm | 2026-01-30 15:47:00 | 2026-01-30 11:43:00 | 17587 | 17603 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3758 | RE16634 | 30-01-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-01-30 23:14:00 | 2026-01-30 11:43:00 | 65861 | 65891 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3759 | RE16633 | 30-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-30 17:53:00 | 2026-01-30 11:43:00 | 14748 | 14776 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3760 | RE16632 | 30-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-01-30 14:26:00 | 2026-01-30 11:42:00 | 56182 | 56212 | 30 | 84.00 | 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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