| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4331 | RE15571 | 06-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-01-06 19:06:00 | 2026-01-06 10:20:00 | 36480 | 36495 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4332 | RE15570 | 06-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-01-06 19:04:00 | 2026-01-06 10:18:00 | 16375 | 16389 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4333 | RE15569 | 06-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | - | - | 10593 | - | - | - | Pending | |
| 4334 | RE15568 | 06-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-01-07 07:04:00 | 2026-01-06 10:09:00 | 70070 | 70087 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4335 | RE15567 | 06-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-06 19:58:00 | 2026-01-06 19:58:00 | 89533 | 89563 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4336 | RE15562 | 05-01-2026 | TN 40 X 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | WD | 2026-01-06 11:58:00 | 2026-01-06 11:58:00 | 973 | 1003 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4337 | RE15561 | 05-01-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit | 2026-01-05 19:42:00 | 2026-01-05 17:36:00 | 13036 | 13042 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 4338 | RE15555 | 05-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-05 17:36:00 | 2026-01-05 16:52:00 | 14248 | 14276 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4339 | RE15553 | 05-01-2026 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | Vengamedu unit | 2026-01-06 10:03:00 | 2026-01-05 16:19:00 | 2741 | 2750 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 4340 | RE15550 | 05-01-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2026-01-05 19:42:00 | 2026-01-05 15:47:00 | 8978 | 8992 | 14 | 39.20 | 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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