| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1731 | RE27243 | 04-09-2026 | TN 57 AL 7296 | Own Vehicle | ANTONY JEY AKASH A | AEE-763 | HO-QA | ho | Guru washing - KTPL ho guru washing ktpl ho | 2026-09-04 19:24:00 | 2026-09-04 12:25:00 | 01769 | 01835 | 66 | 184.80 | HOD Approved & Front Office Approved | |
| 1732 | RE27242 | 04-09-2026 | Tn47cu2175 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP -unit/ktpl | 2026-09-04 22:58:00 | 2026-09-04 12:24:00 | 6956 | 6991 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 1733 | RE27237 | 04-09-2026 | T.N.47.B.c.5401 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit | 2026-09-04 19:31:00 | 2026-09-04 12:23:00 | 14032 | 14039 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 1734 | RE27235 | 04-09-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-09-04 22:57:00 | 2026-09-04 22:56:00 | 70029 | 70052 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 1735 | RE27234 | 04-09-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-09-04 22:59:00 | 2026-09-04 12:30:00 | 79368 | 79384 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 1736 | RE27232 | 04-09-2026 | 9348 | Own Vehicle | MURUGESAN | WH-66 | HO-FDFP | ho | Guru processor/sg unit//veer print/parameshwari | - | - | - | - | - | - | Pending | |
| 1737 | RE27231 | 03-09-2026 | TN 42 u 5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Anna Nagar home | 2026-09-03 20:16:00 | 2026-09-03 20:16:00 | 69047 | 69051 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 1738 | RE27230 | 03-09-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Night shift in time 03.09.2026 | 2026-09-04 09:15:00 | 2026-09-03 20:14:00 | 63155 | 63177 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 1739 | RE27228 | 03-09-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Apm & anoor amman printing | 2026-09-04 09:14:00 | 2026-09-03 20:07:00 | 35523 | 35543 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 1740 | RE27227 | 03-09-2026 | TN47BB5837 | Own Vehicle | LOGESHWARAN K | AEE-745 | HO-MUPS | ho | KP Unit,AP Unit,KTPL Test | 2026-09-03 17:47:00 | 2026-09-03 17:47:00 | 10 | 50 | 40 | 112.00 | Pending |
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