| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4211 | RE15818 | 10-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Ktpl sg. Vel garments | 2026-01-10 21:32:00 | 2026-01-10 10:29:00 | 27990 | 28033 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 4212 | RE15816 | 10-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM& KTPL . Ho. Apm. Ho | 2026-01-10 21:34:00 | 2026-01-10 10:29:00 | 52280 | 52341 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 4213 | RE15815 | 10-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex park | 2026-01-10 21:38:00 | 2026-01-10 18:13:00 | 16458 | 16496 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 4214 | RE15811 | 10-01-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | wd,sungagate | - | - | - | - | - | - | Pending | |
| 4215 | RE15808 | 10-01-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-01-10 21:37:00 | 2026-01-10 10:27:00 | 36315 | 36329 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4216 | RE15806 | 10-01-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Anooramman, surya sticker, professional,WD | 2026-01-10 13:13:00 | 2026-01-10 10:26:00 | 53763 | 53780 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4217 | RE15805 | 10-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-01-10 21:41:00 | 2026-01-10 10:25:00 | 70237 | 70253 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 4218 | RE15804 | 10-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-10 21:35:00 | 2026-01-10 10:25:00 | 89712 | 89742 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4219 | RE15803 | 10-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | wd unit & Apm unit | 2026-01-10 21:36:00 | 2026-01-10 10:24:00 | 37098 | 37137 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 4220 | RE15801 | 09-01-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-01-09 20:56:00 | 2026-01-09 20:53:00 | 29430 | 29458 | 28 | 78.40 | 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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