| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 641 | RE22460 | 24-05-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-05-24 20:23:00 | 2026-05-24 11:40:00 | 490 | 520 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 642 | RE22459 | 24-05-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd, Alpha | 2026-05-24 15:36:00 | 2026-05-24 11:40:00 | 80971 | 80999 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 643 | RE22458 | 24-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & Supplier unit | 2026-05-24 20:24:00 | 2026-05-24 10:33:00 | 43824 | 43879 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 644 | RE22457 | 24-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | EAGLE FABRICS & PARAMESHWARI EXPORT & APM | 2026-05-24 20:21:00 | 2026-05-24 10:34:00 | 21166 | 21201 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 645 | RE22456 | 24-05-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Daffodil printers, apm | 2026-05-24 15:35:00 | 2026-05-24 10:34:00 | 44351 | 44364 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 646 | RE22455 | 24-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,VM unit, SG unit | 2026-05-24 20:21:00 | 2026-05-24 10:34:00 | 5416 | 5422 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 647 | RE22454 | 24-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit-WD-HO-SG Unit-HO | 2026-05-24 20:23:00 | 2026-05-24 20:20:00 | 169340 | 169386 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 648 | RE22452 | 24-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Alpha,AT VM unit,sai garments | 2026-05-24 20:22:00 | 2026-05-24 20:22:00 | 19491 | 19503 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 649 | RE22449 | 24-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton | 2026-05-25 05:53:00 | 2026-05-24 10:33:00 | 51024 | 51030 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 650 | RE22448 | 24-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit. | 2026-05-24 20:23:00 | 2026-05-24 10:32:00 | 41499 | 41512 | 13 | 36.40 | 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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