| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1821 | RE20417 | 09-04-2026 | TN47P6039 | Own Vehicle | DINESHKUMAR | SW-2360 | WD-Mechanical | wd | Karur | 2026-04-09 17:03:00 | 2026-04-09 17:02:00 | 9100 | 9132 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 1822 | RE20416 | 09-04-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | Namakkal ATTAMPARAPPU wd | 2026-04-09 20:52:00 | 2026-04-09 13:22:00 | 8066 | 8140 | 74 | 207.20 | HOD Approved & Front Office Approved | |
| 1823 | RE20415 | 09-04-2026 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai.mathukarai. Ho | 2026-04-10 17:04:00 | 2026-04-10 12:42:00 | 5227 | 5335 | 108 | 302.40 | Pending | |
| 1824 | RE20414 | 09-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2026-04-09 20:47:00 | 2026-04-09 11:58:00 | 41557 | 41587 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1825 | RE20410 | 09-04-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2026-04-09 20:48:00 | 2026-04-09 11:33:00 | 77107 | 77137 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1826 | RE20407 | 09-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-04-09 21:00:00 | 2026-04-09 11:33:00 | 60574 | 60586 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 1827 | RE20406 | 09-04-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-04-09 20:49:00 | 2026-04-09 11:32:00 | 68425 | 68455 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1828 | RE20405 | 09-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KP unit & KTPL | 2026-04-09 20:47:00 | 2026-04-09 11:33:00 | 8566 | 8596 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1829 | RE20403 | 09-04-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-HO-WD | 2026-04-09 20:56:00 | 2026-04-09 10:54:00 | 2082 | 2124 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1830 | RE20401 | 09-04-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Yugan garments,sai garments | 2026-04-09 21:02:00 | 2026-04-09 20:53:00 | 31401 | 31415 | 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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