| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4081 | RE16073 | 19-01-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-01-19 16:35:00 | 2026-01-19 14:58:00 | 75938 | 75945 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 4082 | RE16072 | 19-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | HO, ALPHA ,WD, HO | 2026-01-19 17:20:00 | 2026-01-19 14:58:00 | 55942 | 55971 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4083 | RE16071 | 19-01-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | 2026-01-19 19:20:00 | 2026-01-19 14:50:00 | 49517 | 49547 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4084 | RE16070 | 19-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-01-19 22:45:00 | 2026-01-19 14:50:00 | 49718 | 49725 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 4085 | RE16069 | 19-01-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | WD & Supplier Unit | 2026-01-19 22:44:00 | 2026-01-19 14:49:00 | 38756 | 38786 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4086 | RE16068 | 19-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-20 10:51:00 | 2026-01-19 14:48:00 | 75910 | 75940 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4087 | RE16063 | 19-01-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai+Ho | 2026-01-20 14:03:00 | 2026-01-19 17:01:00 | 58893 | 58940 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 4088 | RE16062 | 19-01-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Ellamedu, chinnadarapuram | 2026-01-20 07:52:00 | 2026-01-19 16:59:00 | 7842 | 7967 | 125 | 350.00 | HOD Approved & Front Office Approved | |
| 4089 | RE16061 | 19-01-2026 | TN47AK0074 | Own Vehicle | SARAVANAN.G | AD-109 | HO-Admin | ho | Udhayam Dept,vera Hardware,sri Murugan co,ravis Elite,krishna dept | 2026-01-19 16:34:00 | 2026-01-19 14:46:00 | 65854 | 65877 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 4090 | RE16059 | 19-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Mandikadai | 2026-01-19 14:47:00 | 2026-01-19 14:31:00 | 11802 | 11814 | 12 | 33.60 | 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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