| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4411 | RE15405 | 02-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit . solairaj filling unit.KTPL | 2026-01-02 19:39:00 | 2026-01-02 12:01:00 | 45550 | 45599 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 4412 | RE15404 | 02-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-01-02 19:32:00 | 2026-01-02 11:35:00 | 48425 | 48458 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4413 | RE15401 | 02-01-2026 | TN 40 X 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | WD | - | - | 973 | - | - | - | Pending | |
| 4414 | RE15399 | 02-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM to KTPL | 2026-01-02 19:33:00 | 2026-01-02 11:16:00 | 51986 | 52021 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4415 | RE15398 | 02-01-2026 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,SG,MD HOUSE | 2026-01-02 17:03:00 | 2026-01-02 11:15:00 | 51753 | 51760 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 4416 | RE15397 | 02-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL. 2 times | 2026-01-02 20:58:00 | 2026-01-02 11:15:00 | 28536 | 28596 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 4417 | RE15396 | 02-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-02 19:34:00 | 2026-01-02 11:14:00 | 75510 | 75540 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4418 | RE15393 | 02-01-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl guru washing | 2026-01-03 07:11:00 | 2026-01-02 11:14:00 | 49180 | 49219 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 4419 | RE15389 | 02-01-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing & Hilton Unit | 2026-01-02 19:34:00 | 2026-01-02 10:40:00 | 67188 | 67212 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 4420 | RE15388 | 02-01-2026 | TN47Ak4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-01-02 19:41:00 | 2026-01-02 10:30:00 | 36930 | 36945 | 15 | 42.00 | 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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