| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4351 | RE15528 | 05-01-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-01-05 19:32:00 | 2026-01-05 11:10:00 | 34577 | 34607 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4352 | RE15526 | 05-01-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | SG unit MRC and Ktpl,Apm,Arulmurgan embroidery | 2026-01-05 21:41:00 | 2026-01-05 11:07:00 | 56390 | 56446 | 56 | 156.80 | HOD Approved & Front Office Approved | |
| 4353 | RE15522 | 05-01-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-01-05 12:12:00 | 2026-01-05 10:49:00 | 55708 | 55722 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 4354 | RE15517 | 05-01-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-01-05 19:35:00 | 2026-01-05 10:33:00 | 36441 | 36456 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4355 | RE15514 | 05-01-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-01-05 18:13:00 | 2026-01-05 10:36:00 | 14986 | 15019 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4356 | RE15511 | 05-01-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | KCF, Apm unit | 2026-01-05 19:34:00 | 2026-01-05 10:12:00 | 36984 | 36997 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4357 | RE15510 | 05-01-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-01-05 21:48:00 | 2026-01-05 10:11:00 | 16350 | 16362 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4358 | RE15509 | 05-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL & KPY Unit | 2026-01-05 21:46:00 | 2026-01-05 10:12:00 | 45631 | 45665 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 4359 | RE15506 | 05-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit & VM Unit | 2026-01-05 21:46:00 | 2026-01-05 10:10:00 | 10572 | 10585 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4360 | RE15503 | 05-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | (KTPL - HO - KTPL - HO ) | 2026-01-05 21:34:00 | 2026-01-05 10:09:00 | 28671 | 28732 | 61 | 170.80 | 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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