| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4121 | RE16002 | 14-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-14 21:53:00 | 2026-01-14 10:40:00 | 75870 | 75900 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4122 | RE16001 | 14-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-01-14 18:45:00 | 2026-01-14 11:11:00 | 36893 | 36928 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4123 | RE15999 | 14-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-14 18:47:00 | 2026-01-14 10:39:00 | 89878 | 89910 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 4124 | RE15998 | 14-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washing -WD | 2026-01-14 18:47:00 | 2026-01-14 08:46:00 | 48806 | 48847 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 4125 | RE15997 | 14-01-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-01-14 18:45:00 | 2026-01-14 08:06:00 | 29616 | 29645 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4126 | RE15994 | 13-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing | 2026-01-13 20:35:00 | 2026-01-13 18:21:00 | 67859 | 67877 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 4127 | RE15992 | 13-01-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Sample loom. vaga pal ayam | 2026-01-13 18:26:00 | 2026-01-13 18:18:00 | 17038 | 17049 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 4128 | RE15986 | 13-01-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-01-13 20:33:00 | 2026-01-13 16:21:00 | 29570 | 29599 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4129 | RE15984 | 13-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | - | - | 11496 | - | - | - | Pending | |
| 4130 | RE15983 | 13-01-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm,sungagate | 2026-01-13 18:21:00 | 2026-01-13 16:19:00 | 9813 | 9832 | 19 | 53.20 | 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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