| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4071 | RE16094 | 20-01-2026 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | Hilton SG | 2026-01-20 14:36:00 | 2026-01-20 10:20:00 | 29411 | 29425 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4072 | RE16093 | 20-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-20 21:25:00 | 2026-01-20 08:48:00 | 90002 | 90032 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4073 | RE16091 | 20-01-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Esanatham, Goundanur | 2026-01-22 10:03:00 | 2026-01-20 14:04:00 | 7971 | 8068 | 97 | 271.60 | HOD Approved & Front Office Approved | |
| 4074 | RE16083 | 19-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-01-19 22:43:00 | 2026-01-19 16:36:00 | 11820 | 11834 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4075 | RE16081 | 19-01-2026 | Tn 47 bd 2716 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-01-20 10:50:00 | 2026-01-19 16:32:00 | 3147 | 3175 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4076 | RE16077 | 19-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD KTPL | 2026-01-19 22:44:00 | 2026-01-19 15:21:00 | 37038 | 37069 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4077 | RE16076 | 19-01-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | APM, alpha ,AT | 2026-01-19 22:37:00 | 2026-01-19 15:20:00 | 91477 | 91497 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 4078 | RE16075 | 19-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Rayanoor karur | 2026-01-19 22:38:00 | 2026-01-19 15:20:00 | 28299 | 28332 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4079 | RE16074 | 19-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-19 19:20:00 | 2026-01-19 14:55:00 | 14569 | 14599 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4080 | RE16073 | 19-01-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-01-19 16:35:00 | 2026-01-19 14:58:00 | 75938 | 75945 | 7 | 19.60 | 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
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