| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1781 | RE20488 | 10-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 10.04.2026 | 2026-04-11 13:02:00 | 2026-04-10 18:06:00 | 59872 | 59895 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 1782 | RE20487 | 10-04-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Guzilamparai | 2026-04-11 09:28:00 | 2026-04-10 17:27:00 | 55579 | 55695 | 116 | 324.80 | HOD Approved | |
| 1783 | RE20486 | 10-04-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | - | - | 33154 | - | - | - | Pending | |
| 1784 | RE20485 | 10-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | Wd | 2026-04-10 22:25:00 | 2026-04-10 17:07:00 | 41612 | 41641 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1785 | RE20484 | 10-04-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM , vm unit | 2026-04-11 07:58:00 | 2026-04-10 17:07:00 | 13083 | 13154 | 71 | 198.80 | HOD Approved & Front Office Approved | |
| 1786 | RE20483 | 10-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-04-10 17:38:00 | 2026-04-10 17:06:00 | 57617 | 57647 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1787 | RE20478 | 10-04-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit | 2026-04-10 17:41:00 | 2026-04-10 15:09:00 | 34080 | 34086 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1788 | RE20477 | 10-04-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd,Alpha | 2026-04-11 07:58:00 | 2026-04-10 14:56:00 | 79010 | 79038 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1789 | RE20476 | 10-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | KODHANGIPATTI UNIT | 2026-04-10 15:43:00 | 2026-04-10 14:55:00 | 57601 | 57617 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1790 | RE20474 | 10-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-04-10 22:31:00 | 2026-04-10 14:10:00 | 68465 | 68495 | 30 | 84.00 | 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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