| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4151 | RE15944 | 13-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-01-13 20:41:00 | 2026-01-13 09:53:00 | 37181 | 37214 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4152 | RE15943 | 13-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | WD & Anna Nagar MD House | 2026-01-13 20:42:00 | 2026-01-13 09:52:00 | 10728 | 10765 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 4153 | RE15940 | 13-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-01-13 20:42:00 | 2026-01-13 09:52:00 | 70361 | 70378 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4154 | RE15939 | 13-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-13 20:39:00 | 2026-01-13 09:51:00 | 89836 | 89866 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4155 | RE15938 | 13-01-2026 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to WD | 2026-01-20 10:03:00 | 2026-01-13 14:52:00 | 60154 | 60204 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 4156 | RE15937 | 12-01-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-01-12 21:32:00 | 2026-01-12 17:45:00 | 29528 | 29556 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4157 | RE15936 | 12-01-2026 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO + Alpha | 2026-01-13 16:08:00 | 2026-01-13 16:08:00 | 93043 | 93080 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 4158 | RE15935 | 12-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | - | - | 11481 | - | - | - | Pending | |
| 4159 | RE15934 | 12-01-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha, Covai steel | 2026-01-12 18:56:00 | 2026-01-12 16:38:00 | 75618 | 75631 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4160 | RE15932 | 12-01-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,SG,MD HOUSE | 2026-01-12 18:55:00 | 2026-01-12 15:12:00 | 52051 | 52057 | 6 | 16.80 | 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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