| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3941 | RE16325 | 23-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-23 17:15:00 | 2026-01-23 14:31:00 | 14637 | 14666 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3942 | RE16324 | 23-01-2026 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO + Alpha | 2026-01-24 06:58:00 | 2026-01-24 06:57:00 | 93199 | 93250 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 3943 | RE16322 | 23-01-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-01-23 23:13:00 | 2026-01-23 14:28:00 | 9437 | 9488 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 3944 | RE16321 | 23-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - KTPL 2 TIMES | 2026-01-23 21:22:00 | 2026-01-23 13:06:00 | 29682 | 29743 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 3945 | RE16320 | 23-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-23 21:23:00 | 2026-01-23 12:50:00 | 76070 | 76100 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3946 | RE16316 | 23-01-2026 | TN47BC8123 | Own Vehicle | Mugundhan | QA-51 | WD-QA | wd | Ho | 2026-01-24 12:37:00 | 2026-01-23 12:09:00 | 11558 | 11625 | 67 | 187.60 | Pending | |
| 3947 | RE16315 | 23-01-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Manmangalam | 2026-01-24 06:56:00 | 2026-01-24 06:53:00 | 49296 | 49350 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 3948 | RE16312 | 23-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-01-23 19:51:00 | 2026-01-23 11:35:00 | 49858 | 49888 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3949 | RE16311 | 23-01-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd | 2026-01-23 19:52:00 | 2026-01-23 11:37:00 | 10371 | 10398 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 3950 | RE16310 | 23-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | Sungagate unit ,Vengamefu unit | 2026-01-23 12:49:00 | 2026-01-23 11:35:00 | 56004 | 56010 | 6 | 16.80 | 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