| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3741 | RE16662 | 30-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2026-01-30 23:15:00 | 2026-01-30 16:29:00 | 56219 | 56250 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3742 | RE16660 | 30-01-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Green impex semmatai, AT, alpha | 2026-01-30 23:26:00 | 2026-01-30 16:00:00 | 91717 | 91727 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 3743 | RE16658 | 30-01-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-01-30 23:20:00 | 2026-01-30 15:47:00 | 38971 | 38977 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3744 | RE16657 | 30-01-2026 | TN 47 BX1647 | Own Vehicle | V.BALAKRISHNAN | SW-1008 | WD-Mechanical | wd | Alpha | 2026-01-30 17:18:00 | 2026-01-30 15:09:00 | 42382 | 42425 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 3745 | RE16656 | 30-01-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-01-30 23:24:00 | 2026-01-30 15:31:00 | 4564 | 4594 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3746 | RE16654 | 30-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Annor Amman-APM-WD | 2026-01-30 23:16:00 | 2026-01-30 15:47:00 | 49011 | 49093 | 82 | 229.60 | HOD Approved & Front Office Approved | |
| 3747 | RE16652 | 30-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm | 2026-01-30 23:20:00 | 2026-01-30 14:28:00 | 53254 | 53270 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3748 | RE16651 | 30-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-01-30 23:12:00 | 2026-01-30 14:28:00 | 50023 | 50054 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3749 | RE16649 | 30-01-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Apm | 2026-01-30 17:51:00 | 2026-01-30 15:32:00 | 27819 | 27833 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3750 | RE16648 | 30-01-2026 | Tn47bc4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Apm | 2026-01-30 23:16:00 | 2026-01-30 13:02:00 | 9043 | 9057 | 14 | 39.20 | 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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