| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2851 | RE18489 | 05-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING & APM | 2026-03-05 23:03:00 | 2026-03-05 10:22:00 | 17496 | 17530 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 2852 | RE18488 | 05-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-03-05 18:08:00 | 2026-03-05 10:41:00 | 75965 | 75978 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2853 | RE18486 | 05-03-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | Ho & Parameshwari washing unit | 2026-03-05 16:36:00 | 2026-03-05 16:36:00 | 68650 | 68681 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2854 | RE18485 | 05-03-2026 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | 2026-03-05 17:52:00 | 2026-03-05 10:22:00 | 50304 | 50334 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2855 | RE18482 | 05-03-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-03-05 23:02:00 | 2026-03-05 10:22:00 | 39432 | 39467 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2856 | RE18480 | 05-03-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line | 2026-03-05 23:01:00 | 2026-03-05 10:21:00 | 17724 | 17736 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 2857 | RE18475 | 05-03-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | AG,Alpha & WD Unit | 2026-03-05 20:01:00 | 2026-03-05 10:21:00 | 6508 | 6538 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2858 | RE18473 | 05-03-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | Asian Fab + WD + APM | 2026-03-05 23:03:00 | 2026-03-05 10:20:00 | 31837 | 31876 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 2859 | RE18471 | 05-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit . Ktpl | 2026-03-05 19:55:00 | 2026-03-05 10:20:00 | 11474 | 11504 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2860 | RE18470 | 05-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,karur local garments | 2026-03-05 23:02:00 | 2026-03-05 10:20:00 | 161821 | 161868 | 47 | 131.60 | 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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