| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 771 | RE22245 | 20-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-05-21 01:00:00 | 2026-05-20 17:56:00 | 50781 | 50809 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 772 | RE22244 | 20-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit,sai garments | 2026-05-21 01:06:00 | 2026-05-21 01:06:00 | 19390 | 19405 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 773 | RE22239 | 20-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM & Aanoor Amman Print apm ho | 2026-05-21 01:04:00 | 2026-05-21 01:04:00 | 10051 | 10115 | 64 | 179.20 | HOD Approved & Front Office Approved | |
| 774 | RE22237 | 20-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-05-21 01:09:00 | 2026-05-20 17:55:00 | 20896 | 20940 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 775 | RE22234 | 20-05-2026 | TN47BV-0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD ho apm ho | 2026-05-21 01:08:00 | 2026-05-20 17:55:00 | 50219 | 50262 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 776 | RE22233 | 20-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl anooramman. Printed | 2026-05-21 00:55:00 | 2026-05-21 00:55:00 | 59969 | 60020 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 777 | RE22232 | 20-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-05-21 01:11:00 | 2026-05-20 17:56:00 | 75642 | 75657 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 778 | RE22231 | 20-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-21 01:02:00 | 2026-05-20 17:54:00 | 66422 | 66444 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 779 | RE22228 | 20-05-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-05-21 01:09:00 | 2026-05-20 17:54:00 | 53718 | 53748 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 780 | RE22227 | 19-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | KTPL, KP unit, APM unit-2 | 2026-05-19 22:36:00 | 2026-05-19 22:04:00 | 958 | 986 | 28 | 78.40 | 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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