| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1051 | RE21787 | 09-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | APM & Alpha | 2026-05-09 18:49:00 | 2026-05-09 11:48:00 | 11080 | 11099 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 1052 | RE21786 | 09-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & WD | 2026-05-09 20:20:00 | 2026-05-09 11:51:00 | 43064 | 43109 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 1053 | RE21784 | 09-05-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-05-09 20:27:00 | 2026-05-09 11:47:00 | 69259 | 69289 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1054 | RE21782 | 09-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-05-10 07:46:00 | 2026-05-09 11:51:00 | 19135 | 19150 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 1055 | RE21781 | 09-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl 2 times | 2026-05-09 20:19:00 | 2026-05-09 11:51:00 | 40369 | 40427 | 58 | 162.40 | HOD Approved & Front Office Approved | |
| 1056 | RE21779 | 09-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL-Ho-KTPL-VGR zipper -Ho | 2026-05-10 06:19:00 | 2026-05-09 11:52:00 | 59233 | 59303 | 70 | 196.00 | HOD Approved & Front Office Approved | |
| 1057 | RE21778 | 09-05-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Kallai, Nallur, Arthampatti | 2026-05-10 07:36:00 | 2026-05-09 09:52:00 | 20029 | 20115 | 86 | 240.80 | HOD Approved | |
| 1058 | RE21777 | 09-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-05-09 20:25:00 | 2026-05-09 11:52:00 | 20445 | 20478 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1059 | RE21773 | 09-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | SG Unit & Hilton Unit | 2026-05-10 07:46:00 | 2026-05-09 11:52:00 | 12462 | 12476 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1060 | RE21769 | 09-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-09 20:26:00 | 2026-05-09 18:47:00 | 167766 | 167801 | 35 | 98.00 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP