| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 941 | RE21952 | 13-05-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | Sg unit | 2026-05-13 17:04:00 | 2026-05-13 17:04:00 | 34917 | 34925 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 942 | RE21951 | 13-05-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl. SkR unit | 2026-05-13 23:36:00 | 2026-05-13 17:00:00 | 10486 | 10520 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 943 | RE21947 | 13-05-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit, green home tex , KP unit | 2026-05-13 21:08:00 | 2026-05-13 17:01:00 | 793 | 806 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 944 | RE21946 | 13-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | KTPL & APM & Annoor Amman & Hilton Unit | 2026-05-13 23:34:00 | 2026-05-13 17:00:00 | 70439 | 70491 | 52 | 145.60 | HOD Approved & Front Office Approved | |
| 945 | RE21944 | 13-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | Sai Garments & Apm & alpha | 2026-05-13 23:43:00 | 2026-05-13 16:58:00 | 11369 | 11396 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 946 | RE21941 | 13-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-05-13 21:11:00 | 2026-05-13 16:45:00 | 12550 | 12562 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 947 | RE21939 | 13-05-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-05-14 09:41:00 | 2026-05-13 16:59:00 | 36318 | 36360 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 948 | RE21938 | 13-05-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Alpha | 2026-05-14 11:18:00 | 2026-05-13 16:53:00 | 40538 | 40546 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 949 | RE21936 | 13-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing -Apm-HO-KTPL-Apm-Ho | 2026-05-13 23:46:00 | 2026-05-13 16:54:00 | 59558 | 59631 | 73 | 204.40 | HOD Approved & Front Office Approved | |
| 950 | RE21934 | 13-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-05-13 21:09:00 | 2026-05-13 16:52:00 | 20625 | 20660 | 35 | 98.00 | 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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