| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1631 | RE20767 | 16-04-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | Citizen supplier unit | 2026-04-17 06:38:00 | 2026-04-16 20:47:00 | 8580 | 8614 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1632 | RE20766 | 16-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-04-17 06:39:00 | 2026-04-16 13:00:00 | 34673 | 34715 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1633 | RE20764 | 16-04-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-04-17 06:39:00 | 2026-04-16 12:59:00 | 69447 | 69477 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1634 | RE20763 | 16-04-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | 444 unit Kullampatti | 2026-04-17 06:38:00 | 2026-04-16 12:59:00 | 14403 | 14447 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 1635 | RE20758 | 16-04-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm/ktpl | 2026-04-16 19:15:00 | 2026-04-16 12:59:00 | 77226 | 77260 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 1636 | RE20755 | 16-04-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-04-17 06:39:00 | 2026-04-16 12:56:00 | 49504 | 49532 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 1637 | RE20751 | 16-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-04-16 19:13:00 | 2026-04-16 12:55:00 | 19271 | 19306 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 1638 | RE20748 | 16-04-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Spring field, Hilton unit | 2026-04-16 19:15:00 | 2026-04-16 12:54:00 | 12144 | 12158 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1639 | RE20746 | 16-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM, Sai Garments | 2026-04-16 19:12:00 | 2026-04-16 12:58:00 | 40405 | 40419 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 1640 | RE20745 | 16-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-04-17 11:35:00 | 2026-04-16 12:55:00 | 165666 | 165694 | 28 | 78.40 | 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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