| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1691 | RE20661 | 14-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-04-14 23:31:00 | 2026-04-14 16:42:00 | 2183 | 2218 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 1692 | RE20660 | 14-04-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-04-14 23:27:00 | 2026-04-14 16:25:00 | 33315 | 33343 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1693 | RE20659 | 14-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD-HO-APM-HO | 2026-04-14 23:24:00 | 2026-04-14 16:25:00 | 41794 | 41839 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 1694 | RE20656 | 14-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Apm,vengamedu unit | 2026-04-15 10:23:00 | 2026-04-14 16:25:00 | 30339 | 30357 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1695 | RE20655 | 14-04-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha ,wd | 2026-04-14 23:30:00 | 2026-04-14 15:54:00 | 79275 | 79282 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1696 | RE20654 | 14-04-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2026-04-14 23:22:00 | 2026-04-14 15:31:00 | 67637 | 67651 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1697 | RE20652 | 14-04-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | Sai garments | 2026-04-14 15:55:00 | 2026-04-14 15:23:00 | 34176 | 34180 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 1698 | RE20651 | 14-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm. Vignehwara....arulmurugan | 2026-04-14 23:23:00 | 2026-04-14 15:24:00 | 60762 | 60787 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 1699 | RE20647 | 14-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | - | - | 52119 | - | - | - | Pending | |
| 1700 | RE20646 | 14-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit | 2026-04-14 23:28:00 | 2026-04-14 14:11:00 | 49431 | 49447 | 16 | 44.80 | 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
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