| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1451 | RE21062 | 22-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-04-23 04:10:00 | 2026-04-22 11:10:00 | 49823 | 49851 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1452 | RE21061 | 22-04-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | VGR zipper,Apm&KTPL Guruwashig | 2026-04-24 13:17:00 | 2026-04-22 11:10:00 | 58317 | 58368 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 1453 | RE21060 | 22-04-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-04-22 12:08:00 | 2026-04-22 11:09:00 | 57915 | 57929 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1454 | RE21053 | 22-04-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex park | 2026-04-23 04:07:00 | 2026-04-22 10:23:00 | 18707 | 18726 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 1455 | RE21052 | 22-04-2026 | TN47BE4060 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | WD | - | - | 1043 | - | - | - | Pending | |
| 1456 | RE21050 | 22-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-23 04:04:00 | 2026-04-22 10:23:00 | 19521 | 19558 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 1457 | RE21047 | 22-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-04-23 04:09:00 | 2026-04-22 11:11:00 | 40656 | 40670 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1458 | RE21046 | 22-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP Unit & KTPL | 2026-04-23 04:12:00 | 2026-04-22 10:23:00 | 166232 | 166272 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 1459 | RE21042 | 22-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-24 09:17:00 | 2026-04-22 10:22:00 | 65382 | 65405 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 1460 | RE21041 | 22-04-2026 | TN47Ak4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-04-23 04:06:00 | 2026-04-22 10:19:00 | 40550 | 40585 | 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