| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4031 | RE16168 | 21-01-2026 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-01-21 22:53:00 | 2026-01-21 10:28:00 | 9294 | 9353 | 59 | 165.20 | HOD Approved & Front Office Approved | |
| 4032 | RE16166 | 21-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Vengamedu Sai Garments,SG Unit,Annai Garments | 2026-01-22 12:32:00 | 2026-01-21 10:28:00 | 28378 | 28413 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4033 | RE16164 | 21-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-01-21 19:44:00 | 2026-01-21 10:30:00 | 15650 | 15680 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4034 | RE16163 | 21-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-01-21 19:09:00 | 2026-01-21 10:25:00 | 10804 | 10808 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 4035 | RE16162 | 21-01-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd | - | - | 10328 | - | - | - | Pending | |
| 4036 | RE16161 | 21-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-01-21 19:09:00 | 2026-01-21 10:30:00 | 37117 | 37130 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4037 | RE16159 | 21-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd. Attamparapu. ladies hostel | 2026-01-21 19:39:00 | 2026-01-21 10:24:00 | 90046 | 90085 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 4038 | RE16157 | 21-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-01-21 19:14:00 | 2026-01-21 10:23:00 | 70777 | 70799 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 4039 | RE16154 | 20-01-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-01-20 21:25:00 | 2026-01-20 21:18:00 | 9260 | 9286 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 4040 | RE16153 | 20-01-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-01-22 11:10:00 | 2026-01-22 11:10:00 | 58940 | 58984 | 44 | 123.20 | 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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