| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4261 | RE15718 | 08-01-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | 2026-01-08 20:02:00 | 2026-01-08 12:59:00 | 350 | 380 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4262 | RE15717 | 08-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing & Hilton Unit | 2026-01-08 19:59:00 | 2026-01-08 12:54:00 | 67728 | 67752 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 4263 | RE15715 | 08-01-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2026-01-08 13:15:00 | 2026-01-08 12:54:00 | 42233 | 42242 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 4264 | RE15714 | 08-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | WD Unit | 2026-01-08 20:03:00 | 2026-01-08 10:48:00 | 37036 | 37063 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 4265 | RE15713 | 08-01-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha , Covai steel | 2026-01-08 17:41:00 | 2026-01-08 10:47:00 | 75430 | 75446 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 4266 | RE15710 | 08-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-01-08 20:05:00 | 2026-01-08 10:37:00 | 36555 | 36568 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4267 | RE15709 | 08-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | KTPL-HO-GURUWASHING-HO | 2026-01-08 21:43:00 | 2026-01-08 10:30:00 | 15108 | 15160 | 52 | 145.60 | HOD Approved & Front Office Approved | |
| 4268 | RE15708 | 08-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Guru Washing -WD | 2026-01-08 19:59:00 | 2026-01-08 10:37:00 | 48577 | 48654 | 77 | 215.60 | HOD Approved & Front Office Approved | |
| 4269 | RE15707 | 08-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-01-08 21:43:00 | 2026-01-08 10:28:00 | 28884 | 28914 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4270 | RE15695 | 08-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-01-08 21:59:00 | 2026-01-08 10:02:00 | 45810 | 45815 | 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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