| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4391 | RE15441 | 03-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-01-05 10:18:00 | 2026-01-03 10:04:00 | 36402 | 36422 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 4392 | RE15439 | 03-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2026-01-03 21:15:00 | 2026-01-03 10:03:00 | 14917 | 14947 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4393 | RE15438 | 03-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-01-03 19:55:00 | 2026-01-03 10:04:00 | 45602 | 45631 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4394 | RE15437 | 03-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | A.P.M | 2026-01-03 18:43:00 | 2026-01-03 10:04:00 | 10546 | 10562 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 4395 | RE15435 | 03-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-01-03 18:38:00 | 2026-01-03 10:05:00 | 69913 | 69967 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 4396 | RE15434 | 03-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | WD,APM & Hilton Unit | 2026-01-03 18:39:00 | 2026-01-03 09:02:00 | 89414 | 89452 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 4397 | RE15428 | 02-01-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit & ktpl | 2026-01-02 23:19:00 | 2026-01-02 16:46:00 | 26928 | 26961 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4398 | RE15426 | 02-01-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-01-02 23:19:00 | 2026-01-02 16:39:00 | 8581 | 8639 | 58 | 162.40 | HOD Approved & Front Office Approved | |
| 4399 | RE15425 | 02-01-2026 | TN 42 u -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | AG | 2026-01-02 19:42:00 | 2026-01-02 16:39:00 | 67690 | 67700 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 4400 | RE15422 | 02-01-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-01-02 19:40:00 | 2026-01-02 15:49:00 | 36019 | 36033 | 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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