| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4291 | RE15659 | 07-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-07 21:07:00 | 2026-01-07 12:59:00 | 14322 | 14351 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4292 | RE15658 | 07-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-01-07 20:50:00 | 2026-01-07 12:13:00 | 10605 | 10611 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 4293 | RE15657 | 07-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-07 21:06:00 | 2026-01-07 12:58:00 | 75670 | 75700 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4294 | RE15656 | 07-01-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-01-08 08:30:00 | 2026-01-07 12:06:00 | 64835 | 64865 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4295 | RE15655 | 07-01-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-01-07 21:10:00 | 2026-01-07 12:06:00 | 3985 | 4015 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4296 | RE15654 | 07-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-01-07 21:06:00 | 2026-01-07 11:37:00 | 28814 | 28844 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4297 | RE15652 | 07-01-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Anooramman & Apm | 2026-01-07 15:33:00 | 2026-01-07 11:04:00 | 53702 | 53736 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 4298 | RE15646 | 07-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing & APM | 2026-01-07 21:04:00 | 2026-01-07 10:36:00 | 67695 | 67724 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4299 | RE15640 | 07-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-01-07 20:57:00 | 2026-01-07 10:25:00 | 36519 | 36533 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4300 | RE15639 | 07-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Vel garments,at VM unit,green home tex, texline | 2026-01-08 08:29:00 | 2026-01-07 10:24:00 | 16408 | 16424 | 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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