| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1891 | RE20296 | 07-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Wd-apm unit 2-wd-c3 block-sai garments | 2026-04-08 07:13:00 | 2026-04-07 14:10:00 | 30054 | 30093 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 1892 | RE20295 | 07-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | (Apm and arulmurgan embroidery, sri Vigneshwara embroidery) | 2026-04-08 07:10:00 | 2026-04-07 14:09:00 | 60487 | 60504 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 1893 | RE20294 | 07-04-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG unit, Hilton unit & Ramana garments | 2026-04-07 17:37:00 | 2026-04-07 14:33:00 | 33983 | 33998 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 1894 | RE20288 | 07-04-2026 | TN47BS5230 | Own Vehicle | MOORTHY.M | TS-64 | HO-Admin | ho | MD Home | 2026-04-07 16:52:00 | 2026-04-07 12:31:00 | 21269 | 21275 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1895 | RE20287 | 07-04-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-04-07 23:17:00 | 2026-04-07 11:59:00 | 51834 | 51863 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1896 | RE20286 | 07-04-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM & 444 unit kullampatti | 2026-04-08 07:12:00 | 2026-04-07 11:58:00 | 13949 | 13967 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1897 | RE20285 | 07-04-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | sai garments, tex line , malayalam garments | 2026-04-07 23:13:00 | 2026-04-07 11:50:00 | 51 | 71 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 1898 | RE20284 | 07-04-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Daffodil | 2026-04-08 07:09:00 | 2026-04-07 11:50:00 | 43639 | 43662 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 1899 | RE20282 | 07-04-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD + APM + WD +HO | 2026-04-08 07:08:00 | 2026-04-07 11:50:00 | 41365 | 41429 | 64 | 179.20 | HOD Approved & Front Office Approved | |
| 1900 | RE20279 | 07-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Parameshwari process | 2026-04-07 15:42:00 | 2026-04-07 11:49:00 | 40131 | 40134 | 3 | 8.40 | 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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