| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 921 | RE21982 | 14-05-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, alpha | 2026-05-14 22:21:00 | 2026-05-14 22:16:00 | 19272 | 19284 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 922 | RE21979 | 14-05-2026 | TN47BV-0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-05-14 22:14:00 | 2026-05-14 10:39:00 | 49874 | 49904 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 923 | RE21978 | 14-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-05-14 22:20:00 | 2026-05-14 10:39:00 | 36370 | 36400 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 924 | RE21976 | 14-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing-HO-KTPL &APM | 2026-05-15 06:45:00 | 2026-05-14 10:38:00 | 59634 | 59689 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 925 | RE21975 | 14-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Helton, apm unit, wd unit. | 2026-05-15 16:02:00 | 2026-05-14 10:38:00 | 41137 | 41168 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 926 | RE21972 | 14-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Hilton,KP unit, Sri Sai washing process | 2026-05-14 22:01:00 | 2026-05-14 10:45:00 | 41286 | 41301 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 927 | RE21971 | 14-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-05-14 22:14:00 | 2026-05-14 10:44:00 | 168376 | 168411 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 928 | RE21970 | 14-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL gopal filling unit kp unit | 2026-05-14 22:07:00 | 2026-05-14 10:38:00 | 50513 | 50582 | 69 | 193.20 | HOD Approved & Front Office Approved | |
| 929 | RE21969 | 14-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2026-05-14 21:59:00 | 2026-05-14 10:38:00 | 20676 | 20706 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 930 | RE21967 | 14-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-14 22:15:00 | 2026-05-14 10:48:00 | 66196 | 66219 | 23 | 64.40 | 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
ATLAS Admin Dashboard © 2026 All Rights Reserved
Made with by GB TECH CORP