| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4381 | RE15467 | 03-01-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & Anoor Amman Creations | 2026-01-03 19:31:00 | 2026-01-03 14:44:00 | 63963 | 63998 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4382 | RE15466 | 03-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | WD Unit | 2026-01-03 19:32:00 | 2026-01-03 11:21:00 | 36947 | 36977 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4383 | RE15464 | 03-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guruwashing & APM Unit | 2026-01-03 20:45:00 | 2026-01-03 11:20:00 | 67228 | 67267 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 4384 | RE15463 | 03-01-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-01-05 11:48:00 | 2026-01-03 11:20:00 | 14211 | 14237 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 4385 | RE15462 | 03-01-2026 | TN 42 u -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | KP unit | 2026-01-03 19:57:00 | 2026-01-03 11:19:00 | 67706 | 67713 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 4386 | RE15459 | 03-01-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-01-03 21:05:00 | 2026-01-03 10:57:00 | 64608 | 64637 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4387 | RE15454 | 03-01-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-01-03 19:58:00 | 2026-01-03 10:37:00 | 3886 | 3917 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4388 | RE15447 | 03-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-01-03 19:58:00 | 2026-01-03 10:14:00 | 28613 | 28643 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4389 | RE15444 | 03-01-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2026-01-03 19:56:00 | 2026-01-03 10:03:00 | 27223 | 27263 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 4390 | RE15442 | 03-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, SG unit | 2026-01-04 08:51:00 | 2026-01-03 10:04:00 | 16328 | 16340 | 12 | 33.60 | 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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