| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1251 | RE21439 | 02-05-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-05-02 20:32:00 | 2026-05-02 14:49:00 | 50143 | 50172 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 1252 | RE21438 | 02-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-05-02 20:31:00 | 2026-05-02 14:49:00 | 12342 | 12348 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 1253 | RE21437 | 02-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-02 20:31:00 | 2026-05-02 14:49:00 | 167239 | 167271 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 1254 | RE21435 | 02-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-02 20:33:00 | 2026-05-02 14:43:00 | 75262 | 75278 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1255 | RE21434 | 01-05-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 01.05.2026 | 2026-05-02 14:50:00 | 2026-05-02 06:25:00 | 60385 | 60409 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 1256 | RE21433 | 01-05-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Kaniyalampatty.sengal | 2026-05-02 11:42:00 | 2026-05-02 11:41:00 | 56852 | 57001 | 149 | 417.20 | HOD Approved | |
| 1257 | RE21432 | 01-05-2026 | TN49BB6529 | Own Vehicle | DHATCHANA MOORTHI | AN-186 | WD-Admin | wd | APM TO KODUMUDI | 2026-05-02 11:40:00 | 2026-05-02 11:40:00 | 79960 | 80098 | 138 | 386.40 | HOD Approved | |
| 1258 | RE21429 | 30-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 30.04.2026 | 2026-05-01 09:04:00 | 2026-04-30 23:26:00 | 60355 | 60379 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 1259 | RE21428 | 30-04-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl | 2026-05-01 09:04:00 | 2026-04-30 23:22:00 | 31133 | 31163 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1260 | RE21427 | 30-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-04-30 23:24:00 | 2026-04-30 23:21:00 | 10323 | 10353 | 30 | 84.00 | 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
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