| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4421 | RE15383 | 02-01-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | APM | 2026-01-03 09:01:00 | 2026-01-02 10:23:00 | 2313 | 2327 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4422 | RE15381 | 02-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, SG unit | 2026-01-02 19:33:00 | 2026-01-02 19:33:00 | 16305 | 16318 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4423 | RE15379 | 02-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-01-02 19:39:00 | 2026-01-02 10:09:00 | 10534 | 10542 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 4424 | RE15377 | 02-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-01-02 19:41:00 | 2026-01-02 10:29:00 | 36370 | 36392 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 4425 | RE15376 | 02-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2026-01-02 17:26:00 | 2026-01-02 10:07:00 | 14876 | 14906 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4426 | RE15374 | 02-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-02 19:42:00 | 2026-01-02 10:07:00 | 89369 | 89399 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4427 | RE15372 | 02-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit 2 times alpha unit | 2026-01-02 17:54:00 | 2026-01-02 10:04:00 | 69876 | 69907 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4428 | RE15369 | 01-01-2026 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to WD | 2026-01-01 21:07:00 | 2026-01-01 16:48:00 | 59798 | 59843 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 4429 | RE15368 | 01-01-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai+HO | 2026-01-02 20:56:00 | 2026-01-01 16:48:00 | 58467 | 58507 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 4430 | RE15365 | 01-01-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-01-01 19:09:00 | 2026-01-01 17:28:00 | 75470 | 75500 | 30 | 84.00 | 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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