| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4231 | RE15777 | 09-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM 2 Times | 2026-01-09 20:53:00 | 2026-01-09 11:41:00 | 11420 | 11448 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4232 | RE15774 | 09-01-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, KTPL, DOUBLE Unit, 2 Trip | 2026-01-09 21:53:00 | 2026-01-09 10:46:00 | 9359 | 9404 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 4233 | RE15771 | 09-01-2026 | Tn37 cx0498 | Own Vehicle | Karunakaran S | SW-1063 | HO-OSS | ho | Rayanoor karur SAI Garments | 2026-01-09 21:02:00 | 2026-01-09 10:40:00 | 27945 | 27969 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 4234 | RE15769 | 09-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | wd unit & Apm unit | 2026-01-09 20:55:00 | 2026-01-09 10:40:00 | 37063 | 37098 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4235 | RE15768 | 09-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL HO KTPL Ho Trip | 2026-01-09 20:58:00 | 2026-01-09 10:37:00 | 28936 | 28996 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 4236 | RE15766 | 09-01-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Mohanur | 2026-01-10 08:25:00 | 2026-01-09 10:44:00 | 92536 | 92611 | 75 | 210.00 | HOD Approved & Front Office Approved | |
| 4237 | RE15762 | 09-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home & Hilton Unit | 2026-01-09 21:58:00 | 2026-01-09 10:36:00 | 10657 | 10669 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4238 | RE15761 | 09-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | HO - GURU WASHING -KTPL C28 - KTPL A3 - KTPL C28 - GURU WASHING - HO | 2026-01-09 14:35:00 | 2026-01-09 10:33:00 | 15163 | 15203 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 4239 | RE15757 | 09-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-01-09 20:52:00 | 2026-01-09 10:25:00 | 36591 | 36605 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4240 | RE15756 | 09-01-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm-Ho-KTPL-Apm-Ho | 2026-01-09 22:13:00 | 2026-01-09 10:24:00 | 52226 | 52273 | 47 | 131.60 | 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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