| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3601 | RE16944 | 05-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-02-05 19:13:00 | 2026-02-05 10:19:00 | 37631 | 37664 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 3602 | RE16942 | 05-02-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing & Parameshwari export | 2026-02-05 22:02:00 | 2026-02-05 10:18:00 | 53566 | 53590 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3603 | RE16939 | 05-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Thanthonimalai | 2026-02-05 19:15:00 | 2026-02-05 10:18:00 | 12126 | 12145 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 3604 | RE16935 | 05-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-05 19:10:00 | 2026-02-05 10:13:00 | 46848 | 46877 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3605 | RE16933 | 05-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-05 19:13:00 | 2026-02-05 10:13:00 | 11006 | 11012 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3606 | RE16932 | 05-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-02-05 19:12:00 | 2026-02-05 10:12:00 | 71403 | 71419 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 3607 | RE16931 | 05-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-02-05 22:01:00 | 2026-02-05 10:11:00 | 37890 | 37924 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 3608 | RE16930 | 05-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl WD Ladies Hostel | 2026-02-05 21:56:00 | 2026-02-05 08:55:00 | 90652 | 90684 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 3609 | RE16928 | 04-02-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | APM , KTPL | 2026-02-05 07:57:00 | 2026-02-04 19:00:00 | 10004 | 10027 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 3610 | RE16927 | 04-02-2026 | Tn48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Attaparuppu unit | 2026-02-05 07:56:00 | 2026-02-04 18:59:00 | 159804 | 159828 | 24 | 67.20 | 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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