| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4181 | RE15885 | 12-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-01-12 21:02:00 | 2026-01-12 20:55:00 | 36827 | 36840 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4182 | RE15884 | 12-01-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd. Thalavapalayam. Hilton. Ho | 2026-01-12 14:36:00 | 2026-01-12 14:36:00 | 75558 | 75618 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 4183 | RE15883 | 12-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-12 21:04:00 | 2026-01-12 20:52:00 | 89792 | 89822 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4184 | RE15879 | 11-01-2026 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | Alpha and KP unit | 2026-01-11 19:39:00 | 2026-01-11 13:02:00 | 2857 | 2869 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4185 | RE15877 | 11-01-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Alpha | 2026-01-11 19:44:00 | 2026-01-11 12:53:00 | 34723 | 34729 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 4186 | RE15873 | 11-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Alpha,apm 02 unit | 2026-01-11 19:39:00 | 2026-01-11 12:52:00 | 16518 | 16531 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4187 | RE15872 | 11-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Vengamedu | 2026-01-12 13:07:00 | 2026-01-11 12:52:00 | 28044 | 28072 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4188 | RE15869 | 11-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing | 2026-01-11 19:43:00 | 2026-01-11 11:48:00 | 67811 | 67832 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 4189 | RE15865 | 11-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Saravanan Tape Vengamedu - APM | 2026-01-12 20:49:00 | 2026-01-11 11:33:00 | 48748 | 48763 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4190 | RE15863 | 11-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Springfield home, Anna Nagar & Priya electrical | 2026-01-11 19:40:00 | 2026-01-11 10:29:00 | 89759 | 89779 | 20 | 56.00 | 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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