| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4451 | RE15329 | 01-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-01-01 15:48:00 | 2026-01-01 13:40:00 | 14832 | 14867 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4452 | RE15325 | 01-01-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl | 2026-01-01 19:57:00 | 2026-01-01 13:39:00 | 26850 | 26880 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4453 | RE15322 | 01-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, theeran garments | 2026-01-01 22:13:00 | 2026-01-01 13:51:00 | 16283 | 16295 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4454 | RE15321 | 01-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-01 19:58:00 | 2026-01-01 13:38:00 | 89322 | 89351 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4455 | RE15320 | 01-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-01-01 19:58:00 | 2026-01-01 13:37:00 | 69855 | 69870 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4456 | RE15317 | 31-12-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai | 2026-01-02 13:40:00 | 2025-12-31 20:45:00 | 21853 | 21976 | 123 | 344.40 | HOD Approved & Front Office Approved | |
| 4457 | RE15315 | 31-12-2025 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Anoor Amman Creations | - | - | 63787 | - | - | - | Pending | |
| 4458 | RE15313 | 31-12-2025 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators, Apm | 2025-12-31 21:04:00 | 2025-12-31 16:43:00 | 16763 | 16788 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 4459 | RE15310 | 31-12-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ APM | 2025-12-31 21:04:00 | 2025-12-31 15:45:00 | 29097 | 29132 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4460 | RE15306 | 31-12-2025 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2025-12-31 16:42:00 | 2025-12-31 15:09:00 | 8240 | 8255 | 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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