| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2771 | RE18620 | 07-03-2026 | TN88Y4284 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Sara enterprises | 2026-03-08 02:56:00 | 2026-03-07 12:01:00 | 71 | 76 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 2772 | RE18619 | 07-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-07 20:42:00 | 2026-03-07 12:00:00 | 5483 | 5513 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2773 | RE18615 | 07-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | 444 unit Kullampatti | 2026-03-07 20:12:00 | 2026-03-07 12:00:00 | 13007 | 13035 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 2774 | RE18612 | 07-03-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | APM | 2026-03-07 14:56:00 | 2026-03-07 10:42:00 | 15872 | 15885 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 2775 | RE18608 | 07-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm/ktpl | 2026-03-08 02:59:00 | 2026-03-07 10:22:00 | 76126 | 76165 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 2776 | RE18606 | 07-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-03-07 20:41:00 | 2026-03-07 10:22:00 | 37442 | 37472 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 2777 | RE18604 | 07-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Annor Amman | 2026-03-07 20:37:00 | 2026-03-07 10:21:00 | 1069 | 1105 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 2778 | RE18601 | 07-03-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Anoor amman printing & APM & KTPL - Hilton Unit to HO | 2026-03-08 03:01:00 | 2026-03-08 03:01:00 | 69015 | 69061 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 2779 | RE18599 | 07-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,karur local garments ,thanthonimalai | 2026-03-08 02:57:00 | 2026-03-07 10:17:00 | 162015 | 162063 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 2780 | RE18597 | 07-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-03-07 20:37:00 | 2026-03-07 10:16:00 | 17606 | 17639 | 33 | 92.40 | 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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