| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3321 | RE17528 | 16-02-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | - | - | 75510 | - | - | - | Pending | |
| 3322 | RE17527 | 16-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-02-16 18:54:00 | 2026-02-16 11:48:00 | 16795 | 16832 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 3323 | RE17526 | 16-02-2026 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | WD,ALPHA,AT | 2026-02-16 19:37:00 | 2026-02-16 11:48:00 | 91980 | 92021 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 3324 | RE17525 | 16-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery and veer print | 2026-02-16 23:12:00 | 2026-02-16 11:48:00 | 58422 | 58454 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 3325 | RE17523 | 16-02-2026 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai.sangarampalyam. Ho | 2026-02-17 10:42:00 | 2026-02-17 10:42:00 | 782 | 877 | 95 | 266.00 | Pending | |
| 3326 | RE17520 | 16-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-02-16 23:12:00 | 2026-02-16 11:47:00 | 36436 | 36465 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3327 | RE17517 | 16-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit | 2026-02-16 17:54:00 | 2026-02-16 11:47:00 | 14004 | 14014 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 3328 | RE17513 | 16-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-02-17 07:50:00 | 2026-02-16 11:47:00 | 17278 | 17292 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3329 | RE17510 | 16-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-02-16 18:56:00 | 2026-02-16 11:47:00 | 38049 | 38064 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3330 | RE17509 | 16-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit | 2026-02-16 19:38:00 | 2026-02-16 11:46:00 | 5622 | 5630 | 8 | 22.40 | 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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