| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2221 | RE26423 | 18-08-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing,KTPL &APM | 2026-08-18 23:12:00 | 2026-08-18 11:52:00 | 65779 | 65827 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 2222 | RE26420 | 18-08-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | WD | 2026-08-18 23:01:00 | 2026-08-18 11:47:00 | 10951 | 10982 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 2223 | RE26415 | 18-08-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-08-18 23:15:00 | 2026-08-18 11:45:00 | 78951 | 78967 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 2224 | RE26414 | 18-08-2026 | Tn47cu2175 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap-unit ktpl | 2026-08-18 23:09:00 | 2026-08-18 11:46:00 | 5143 | 5178 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 2225 | RE26413 | 18-08-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Amber living TP - UNIT , KP unit, APM 2, hilton unit | 2026-08-18 23:17:00 | 2026-08-18 11:44:00 | 166 | 285 | 119 | 333.20 | HOD Approved & Front Office Approved | |
| 2226 | RE26411 | 18-08-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | - | - | 601171 | - | - | - | Pending | |
| 2227 | RE26410 | 18-08-2026 | T.N.47.B.c.5401 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit,MD House | 2026-08-19 07:45:00 | 2026-08-19 07:44:00 | 13810 | 13836 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 2228 | RE26409 | 18-08-2026 | TN 42 u 5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Perichipalayam, AG | 2026-08-18 23:09:00 | 2026-08-18 11:41:00 | 68430 | 68472 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 2229 | RE26408 | 18-08-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | KTPL & APM | - | - | - | - | - | - | Pending | |
| 2230 | RE26407 | 18-08-2026 | TN 57 AL 7296 | Own Vehicle | ANTONY JEY AKASH A | AEE-763 | HO-QA | ho | Guru washing - KTPL - APM | 2026-08-18 22:56:00 | 2026-08-18 11:41:00 | 1092 | 1127 | 35 | 98.00 | HOD Approved & Front Office Approved |
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