| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3811 | RE16544 | 29-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-01-29 18:56:00 | 2026-01-29 10:39:00 | 37363 | 37400 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 3812 | RE16541 | 29-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-29 20:50:00 | 2026-01-29 10:40:00 | 90377 | 90408 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3813 | RE16539 | 29-01-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ APM | 2026-01-29 17:53:00 | 2026-01-29 08:07:00 | 30221 | 30265 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 3814 | RE16535 | 28-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, | 2026-01-28 20:58:00 | 2026-01-28 18:16:00 | 16904 | 16916 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 3815 | RE16534 | 28-01-2026 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to Aattamparappu Godownownown | 2026-01-28 20:10:00 | 2026-01-28 17:14:00 | 60640 | 60678 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3816 | RE16533 | 28-01-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-01-28 20:51:00 | 2026-01-28 18:16:00 | 37239 | 37254 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3817 | RE16532 | 28-01-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-01-29 10:40:00 | 2026-01-28 18:16:00 | 9657 | 9700 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 3818 | RE16531 | 28-01-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | APM | - | - | 2876 | - | - | - | Pending | |
| 3819 | RE16530 | 28-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-01-28 21:05:00 | 2026-01-28 18:15:00 | 56106 | 56137 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3820 | RE16528 | 28-01-2026 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai | 2026-01-29 16:12:00 | 2026-01-29 11:20:00 | 24669 | 24802 | 133 | 372.40 | Pending |
- 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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