| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4131 | RE15979 | 13-01-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2026-01-13 20:34:00 | 2026-01-13 14:26:00 | 56705 | 56717 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4132 | RE15978 | 13-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-13 20:35:00 | 2026-01-13 14:26:00 | 75830 | 75860 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4133 | RE15977 | 13-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-01-13 20:31:00 | 2026-01-13 14:26:00 | 48763 | 48804 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 4134 | RE15976 | 13-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Apm | 2026-01-13 20:44:00 | 2026-01-13 20:37:00 | 16562 | 16574 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4135 | RE15975 | 13-01-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-01-13 20:45:00 | 2026-01-13 14:25:00 | 65139 | 65169 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4136 | RE15973 | 13-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & PARAMESHWARI EXPORT ho guru washing | 2026-01-14 10:41:00 | 2026-01-13 14:24:00 | 15225 | 15270 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 4137 | RE15972 | 13-01-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2026-01-13 18:19:00 | 2026-01-13 14:24:00 | 27467 | 27507 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 4138 | RE15971 | 13-01-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Md home, Tamil traders | 2026-01-13 20:34:00 | 2026-01-13 14:20:00 | 75650 | 75669 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 4139 | RE15970 | 13-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | ALPHA WD | 2026-01-13 16:20:00 | 2026-01-13 14:19:00 | 55863 | 55894 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4140 | RE15967 | 13-01-2026 | tn47 BD 2957 | Own Vehicle | N VINOTHKUMAR | PS-41 | HO-Production Store | ho | Karur Dm Traders | - | - | - | - | - | - | Pending |
- 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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