| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1481 | RE21000 | 21-04-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing | 2026-04-21 22:10:00 | 2026-04-21 10:27:00 | 69894 | 69925 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 1482 | RE20997 | 21-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-04-21 22:14:00 | 2026-04-21 10:26:00 | 40609 | 40623 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1483 | RE20996 | 21-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Kabir holes | 2026-04-21 22:12:00 | 2026-04-21 10:26:00 | 61084 | 61102 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 1484 | RE20994 | 21-04-2026 | TN47Bv0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | APM & WD | 2026-04-21 22:12:00 | 2026-04-21 18:13:00 | 48934 | 48974 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 1485 | RE20993 | 21-04-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2026-04-21 22:08:00 | 2026-04-21 10:23:00 | 8751 | 8782 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 1486 | RE20991 | 21-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-21 22:14:00 | 2026-04-21 10:26:00 | 19483 | 19516 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1487 | RE20990 | 21-04-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Vaiyampatti, Palaviduthi, Veppankudi, Rettiyapatti | 2026-04-21 14:58:00 | 2026-04-21 12:52:00 | 17735 | 17787 | 52 | 145.60 | HOD Approved | |
| 1488 | RE20989 | 21-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL hoktpl. VeerskumSrvtransport | 2026-04-21 22:08:00 | 2026-04-21 22:08:00 | 34004 | 34065 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 1489 | RE20982 | 21-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-04-22 08:41:00 | 2026-04-21 10:26:00 | 166137 | 166173 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 1490 | RE20980 | 21-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-22 08:39:00 | 2026-04-21 10:21:00 | 65347 | 65369 | 22 | 61.60 | 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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