| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4171 | RE15911 | 12-01-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | - | - | 25322 | - | - | - | Pending | |
| 4172 | RE15908 | 12-01-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | VM unit, green impex | 2026-01-12 17:50:00 | 2026-01-12 17:50:00 | 91367 | 91376 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 4173 | RE15907 | 12-01-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Anoor Amman Creations | 2026-01-12 21:33:00 | 2026-01-12 14:13:00 | 64267 | 64290 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 4174 | RE15902 | 12-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-01-13 03:51:00 | 2026-01-12 20:57:00 | 11763 | 11796 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4175 | RE15895 | 12-01-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl Apm | 2026-01-12 21:01:00 | 2026-01-12 20:56:00 | 34746 | 34785 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 4176 | RE15893 | 12-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-01-12 21:03:00 | 2026-01-12 21:03:00 | 37144 | 37179 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4177 | RE15890 | 12-01-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2026-01-12 15:13:00 | 2026-01-12 15:13:00 | 6045 | 6075 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4178 | RE15889 | 12-01-2026 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai,pallatam | 2026-01-20 14:35:00 | 2026-01-20 14:35:00 | 23632 | 23750 | 118 | 330.40 | HOD Approved | |
| 4179 | RE15888 | 12-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit | 2026-01-12 18:58:00 | 2026-01-12 18:57:00 | 45923 | 45940 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4180 | RE15887 | 12-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Anna Nagar MD house & Hilton Unit 2 Times | 2026-01-12 21:00:00 | 2026-01-12 20:54:00 | 10708 | 10724 | 16 | 44.80 | 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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