| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4201 | RE15843 | 10-01-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-01-10 21:38:00 | 2026-01-10 16:14:00 | 49673 | 49682 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 4202 | RE15842 | 10-01-2026 | APM-Guru Washing -WD | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | TN47W1485 | 2026-01-10 21:34:00 | 2026-01-10 16:16:00 | 48691 | 48736 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 4203 | RE15841 | 10-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-10 21:36:00 | 2026-01-10 16:16:00 | 75750 | 75780 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4204 | RE15840 | 10-01-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,SG,MD HOUSE | 2026-01-11 10:25:00 | 2026-01-10 13:17:00 | 51996 | 52014 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 4205 | RE15839 | 10-01-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-01-11 02:10:00 | 2026-01-10 13:16:00 | 4038 | 4068 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4206 | RE15838 | 10-01-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | AT, alpha | - | - | 91338 | - | - | - | Pending | |
| 4207 | RE15835 | 10-01-2026 | TN47BB0752 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | - | - | 26339 | - | - | - | Pending | |
| 4208 | RE15831 | 10-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | guru processing supplier unit, WD, | 2026-01-10 16:13:00 | 2026-01-10 13:14:00 | 55782 | 55836 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 4209 | RE15825 | 10-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL two times | 2026-01-10 21:31:00 | 2026-01-10 13:13:00 | 29000 | 29065 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 4210 | RE15822 | 10-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-01-10 21:39:00 | 2026-01-10 10:31:00 | 10673 | 10678 | 5 | 14.00 | 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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