| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3861 | RE16463 | 27-01-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-01-27 22:57:00 | 2026-01-27 15:50:00 | 4478 | 4508 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3862 | RE16460 | 27-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-01-27 18:40:00 | 2026-01-27 14:36:00 | 49928 | 49956 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3863 | RE16459 | 27-01-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-01-27 18:42:00 | 2026-01-27 14:35:00 | 74830 | 74843 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3864 | RE16458 | 27-01-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2026-01-27 21:05:00 | 2026-01-27 14:35:00 | 57524 | 57540 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3865 | RE16455 | 27-01-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-01-28 17:13:00 | 2026-01-28 16:33:00 | 59084 | 59118 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3866 | RE16454 | 27-01-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | 2026-01-27 21:14:00 | 2026-01-27 12:47:00 | 2788 | 2818 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3867 | RE16453 | 27-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm & Anoor amman printing | - | - | 68185 | - | - | - | Pending | |
| 3868 | RE16452 | 27-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-27 17:27:00 | 2026-01-27 12:29:00 | 14672 | 14702 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3869 | RE16450 | 27-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-27 21:04:00 | 2026-01-27 12:28:00 | 76150 | 76180 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3870 | RE16447 | 27-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Kpy unit | 2026-01-27 21:07:00 | 2026-01-27 12:27:00 | 28562 | 28585 | 23 | 64.40 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP