| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4141 | RE15966 | 13-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit , Hilton | 2026-01-13 18:20:00 | 2026-01-13 14:18:00 | 45940 | 45954 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4142 | RE15965 | 13-01-2026 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-01-14 06:46:00 | 2026-01-13 14:16:00 | 9109 | 9153 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 4143 | RE15963 | 13-01-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | APM, green impex ,AT | 2026-01-13 22:43:00 | 2026-01-13 14:17:00 | 91390 | 91403 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4144 | RE15962 | 13-01-2026 | TN33AD4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | Bee fabs | 2026-01-13 18:19:00 | 2026-01-13 11:30:00 | 98095 | 98102 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 4145 | RE15961 | 13-01-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl Apm | 2026-01-13 20:43:00 | 2026-01-13 11:29:00 | 34798 | 34829 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4146 | RE15952 | 13-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-01-13 20:33:00 | 2026-01-13 10:08:00 | 29181 | 29211 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4147 | RE15950 | 13-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-01-13 20:39:00 | 2026-01-13 10:08:00 | 36859 | 36873 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4148 | RE15949 | 13-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Rayanoor karur . Sai. Velu. Garments | 2026-01-13 20:40:00 | 2026-01-13 09:53:00 | 28083 | 28111 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4149 | RE15947 | 13-01-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | WD | 2026-01-17 17:42:00 | 2026-01-17 17:41:00 | 48756 | 48862 | 106 | 296.80 | HOD Approved & Front Office Approved | |
| 4150 | RE15946 | 13-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Guru washing | 2026-01-13 20:32:00 | 2026-01-13 09:53:00 | 52398 | 52416 | 18 | 50.40 | 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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