| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2621 | RE18867 | 12-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-03-12 21:55:00 | 2026-03-12 10:33:00 | 76249 | 76262 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2622 | RE18865 | 12-03-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line ,selvam garments | 2026-03-12 21:48:00 | 2026-03-12 10:02:00 | 17864 | 17881 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 2623 | RE18864 | 12-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-03-12 21:54:00 | 2026-03-12 09:54:00 | 72926 | 72974 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 2624 | RE18859 | 12-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-03-12 21:45:00 | 2026-03-12 10:24:00 | 17769 | 17806 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 2625 | RE18858 | 12-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit . Two times. Ag ho. Anna nagar | 2026-03-12 21:53:00 | 2026-03-12 09:52:00 | 6916 | 6933 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 2626 | RE18857 | 12-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Veloor | 2026-03-12 17:18:00 | 2026-03-12 10:33:00 | 52917 | 53033 | 116 | 324.80 | HOD Approved & Front Office Approved | |
| 2627 | RE18855 | 12-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-03-12 12:21:00 | 2026-03-12 09:51:00 | 39926 | 39940 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 2628 | RE18854 | 12-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-03-12 21:54:00 | 2026-03-12 09:52:00 | 38963 | 39000 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 2629 | RE18852 | 12-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-03-12 21:52:00 | 2026-03-12 09:51:00 | 38927 | 38940 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2630 | RE18850 | 11-03-2026 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | New bus stand (11.03.26) | - | - | 30677 | - | - | - | Pending |
- 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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