| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3911 | RE16382 | 24-01-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Gayathri nagar | 2026-01-24 13:28:00 | 2026-01-24 12:22:00 | 38710 | 38720 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 3912 | RE16381 | 24-01-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM Supplier unit | 2026-01-25 00:30:00 | 2026-01-24 12:21:00 | 27667 | 27685 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 3913 | RE16379 | 24-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-24 17:57:00 | 2026-01-24 12:12:00 | 3340 | 3370 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3914 | RE16378 | 24-01-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | (444 new unit and parameshwari export, Guru process) | 2026-01-25 10:59:00 | 2026-01-24 12:12:00 | 57381 | 57427 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 3915 | RE16376 | 24-01-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Anoor Amman Creations | - | - | 64839 | - | - | - | Pending | |
| 3916 | RE16375 | 24-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL-HO-KTPL-HO | 2026-01-25 00:33:00 | 2026-01-24 11:44:00 | 29747 | 29810 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 3917 | RE16374 | 24-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-24 19:23:00 | 2026-01-24 11:29:00 | 76110 | 76140 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3918 | RE16373 | 24-01-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL - NISHA GRAPHICS - HO - KTPL - HO | 2026-01-25 00:30:00 | 2026-01-24 12:14:00 | 65699 | 65761 | 62 | 173.60 | HOD Approved & Front Office Approved | |
| 3919 | RE16372 | 24-01-2026 | TN47P6039 | Own Vehicle | DINESHKUMAR | SW-2360 | WD-Mechanical | wd | ALPHA UNIT | - | - | - | - | - | - | Pending | |
| 3920 | RE16371 | 24-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing -Apm-Ho | 2026-01-25 00:28:00 | 2026-01-24 11:05:00 | 52834 | 52851 | 17 | 47.60 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP