| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1701 | RE20645 | 14-04-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-04-14 23:34:00 | 2026-04-14 14:11:00 | 10189 | 10219 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1702 | RE20637 | 14-04-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL &APM.anooramman.ho.apmktpl.ho.ktpl | 2026-04-14 23:19:00 | 2026-04-14 11:40:00 | 57638 | 57717 | 79 | 221.20 | HOD Approved & Front Office Approved | |
| 1703 | RE20634 | 14-04-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2026-04-14 23:28:00 | 2026-04-14 11:40:00 | 8928 | 8958 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1704 | RE20632 | 14-04-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm | 2026-04-14 18:06:00 | 2026-04-14 11:38:00 | 56405 | 56418 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 1705 | RE20631 | 14-04-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm Hilton trip | 2026-04-14 23:31:00 | 2026-04-14 11:35:00 | 69716 | 69739 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 1706 | RE20630 | 14-04-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-04-14 23:29:00 | 2026-04-14 11:34:00 | 39313 | 39343 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 1707 | RE20628 | 14-04-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-04-14 23:18:00 | 2026-04-14 12:17:00 | 34534 | 34576 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 1708 | RE20624 | 14-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,SAI GARMENTS | 2026-04-14 23:34:00 | 2026-04-14 10:15:00 | 40323 | 40356 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 1709 | RE20622 | 14-04-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Yugan garments,sai garments | 2026-04-14 23:24:00 | 2026-04-14 10:15:00 | 18470 | 18481 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 1710 | RE20620 | 14-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-04-14 23:31:00 | 2026-04-14 09:51:00 | 19200 | 19230 | 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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