| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3521 | RE17140 | 09-02-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-02-09 18:55:00 | 2026-02-09 12:12:00 | 36082 | 36112 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3522 | RE17139 | 09-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Thanthonimalai | 2026-02-09 20:34:00 | 2026-02-09 12:12:00 | 12203 | 12231 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3523 | RE17137 | 09-02-2026 | TN30E2623 | Own Vehicle | VELUSAMY P | SA-56 | HO-PD(Sampling) | ho | Anoor Amman Creators, Apm | 2026-02-09 14:22:00 | 2026-02-09 11:01:00 | 17882 | 17892 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 3524 | RE17127 | 09-02-2026 | Tn48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Attaparuppu unit ,karur local,vel,sai,rr impex,yuyan garments & Pallapatti Mugai Garments | 2026-02-09 21:35:00 | 2026-02-09 10:15:00 | 160180 | 160289 | 109 | 305.20 | HOD Approved & Front Office Approved | |
| 3525 | RE17123 | 09-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, APM 02 UNIT, Thirumurugan filling | 2026-02-09 22:02:00 | 2026-02-09 10:01:00 | 17130 | 17143 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3526 | RE17119 | 09-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KPY Unit & KTPL - HO | 2026-02-09 18:56:00 | 2026-02-09 10:36:00 | 46920 | 46958 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3527 | RE17118 | 09-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL 2 times & APM | 2026-02-09 16:58:00 | 2026-02-09 10:00:00 | 16496 | 16555 | 59 | 165.20 | HOD Approved & Front Office Approved | |
| 3528 | RE17116 | 09-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-02-09 22:55:00 | 2026-02-09 10:01:00 | 37793 | 37825 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 3529 | RE17115 | 09-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL-HO-KTPL-HO | 2026-02-09 21:36:00 | 2026-02-09 21:36:00 | 33547 | 33607 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 3530 | RE17114 | 09-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-02-09 20:34:00 | 2026-02-09 10:00:00 | 90804 | 90836 | 32 | 89.60 | 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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