| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4311 | RE15617 | 06-01-2026 | TN 40 X 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Supplier unit | 2026-01-07 01:33:00 | 2026-01-06 21:00:00 | 1008 | 1022 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4312 | RE15615 | 06-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | WD | 2026-01-06 19:04:00 | 2026-01-06 14:39:00 | 48498 | 48528 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4313 | RE15613 | 06-01-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & Anoor Amman Creations | 2026-01-06 15:30:00 | 2026-01-06 14:39:00 | 64073 | 64087 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4314 | RE15612 | 06-01-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-01-06 20:55:00 | 2026-01-06 14:38:00 | 64806 | 64835 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4315 | RE15611 | 06-01-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ Asian Fab + Guru washing | 2026-01-06 19:10:00 | 2026-01-06 14:36:00 | 29228 | 29289 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 4316 | RE15610 | 06-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-06 20:55:00 | 2026-01-06 14:37:00 | 14288 | 14317 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4317 | RE15605 | 06-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-01-07 10:14:00 | 2026-01-06 12:09:00 | 37003 | 37018 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4318 | RE15601 | 06-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-01-07 10:16:00 | 2026-01-06 12:02:00 | 11363 | 11378 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4319 | RE15600 | 06-01-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2026-01-06 15:28:00 | 2026-01-06 11:55:00 | 74250 | 74280 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4320 | RE15596 | 06-01-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators, Apm | 2026-01-06 19:59:00 | 2026-01-06 15:51:00 | 16896 | 16905 | 9 | 25.20 | 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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