| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | RE23070 | 09-06-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | VGR zipper,Apm&KTPL.Anoorammam | 2026-06-10 01:06:00 | 2026-06-09 12:14:00 | 61266 | 61348 | 82 | 229.60 | HOD Approved & Front Office Approved | |
| 252 | RE23069 | 09-06-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-06-09 16:55:00 | 2026-06-09 12:14:00 | 54339 | 54388 | 49 | 137.20 | HOD Approved | |
| 253 | RE23065 | 09-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-06-09 21:07:00 | 2026-06-09 12:13:00 | 21826 | 21860 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 254 | RE23061 | 09-06-2026 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-06-09 12:14:00 | 2026-06-09 12:12:00 | 81766 | 81776 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 255 | RE23058 | 09-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-09 16:56:00 | 2026-06-09 12:13:00 | 170853 | 170888 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 256 | RE23057 | 09-06-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-06-10 14:11:00 | 2026-06-09 10:35:00 | 51302 | 51357 | 55 | 154.00 | HOD Approved | |
| 257 | RE23055 | 09-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Master linen Thumbivadi | 2026-06-09 12:16:00 | 2026-06-09 10:34:00 | 15839 | 15871 | 32 | 89.60 | Pending | |
| 258 | RE23054 | 09-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-09 21:11:00 | 2026-06-09 10:34:00 | 67117 | 67140 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 259 | RE23053 | 09-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-10 01:08:00 | 2026-06-09 10:35:00 | 76321 | 76350 | 29 | 81.20 | HOD Approved | |
| 260 | RE23051 | 09-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-09 21:08:00 | 2026-06-09 10:34:00 | 41953 | 41990 | 37 | 103.60 | Pending |
- 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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