| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3891 | RE16409 | 25-01-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Veloor | 2026-01-27 16:37:00 | 2026-01-25 07:39:00 | 49422 | 49502 | 80 | 224.00 | HOD Approved & Front Office Approved | |
| 3892 | RE16408 | 25-01-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Mavathur, Kachakkaranpatti, Goundanur, Ulliyakottai, | 2026-01-27 16:38:00 | 2026-01-25 07:08:00 | 8277 | 8306 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3893 | RE16407 | 24-01-2026 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO | 2026-01-25 07:12:00 | 2026-01-25 07:10:00 | 93271 | 93321 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 3894 | RE16406 | 24-01-2026 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to WD | 2026-01-25 07:08:00 | 2026-01-25 07:06:00 | 60540 | 60589 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 3895 | RE16405 | 24-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, abiyugan filling unit | 2026-01-25 12:17:00 | 2026-01-24 17:10:00 | 16847 | 16858 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 3896 | RE16404 | 24-01-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | - | - | 36846 | - | - | - | Pending | |
| 3897 | RE16400 | 24-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM & Parameshwari Export | 2026-01-25 00:20:00 | 2026-01-24 15:28:00 | 11881 | 11900 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 3898 | RE16399 | 24-01-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Semmaday | 2026-01-24 15:09:00 | 2026-01-24 15:09:00 | 49361 | 49402 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 3899 | RE16396 | 24-01-2026 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | Tex park | 2026-01-24 19:24:00 | 2026-01-24 15:28:00 | 12091 | 12118 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 3900 | RE16395 | 24-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | - | - | 49893 | - | - | - | 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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