| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241 | RE29670 | 24-10-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM | 2026-10-24 19:52:00 | 2026-10-24 12:12:00 | 7901 | 7915 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 242 | RE29668 | 24-10-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-10-24 19:48:00 | 2026-10-24 12:11:00 | 4357 | 4387 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 243 | RE29667 | 24-10-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-10-24 14:27:00 | 2026-10-24 12:11:00 | 61182 | 61196 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 244 | RE29662 | 24-10-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | - | - | 58983 | - | - | - | Pending | |
| 245 | RE29659 | 24-10-2026 | Tn47cu2175 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP -unit ktpl | 2026-10-25 06:55:00 | 2026-10-24 10:36:00 | 11798 | 11827 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 246 | RE29658 | 24-10-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Ktpl & Guru washing &apm | 2026-10-24 19:48:00 | 2026-10-24 10:36:00 | 28444 | 28492 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 247 | RE29656 | 24-10-2026 | T.N.47.B.c.5401 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit | 2026-10-24 19:47:00 | 2026-10-24 10:35:00 | 14720 | 14725 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 248 | RE29655 | 24-10-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-10-24 21:56:00 | 2026-10-24 10:34:00 | 71556 | 71573 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 249 | RE29654 | 24-10-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-10-24 19:43:00 | 2026-10-24 10:37:00 | 80378 | 80394 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 250 | RE29653 | 24-10-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-10-24 19:51:00 | 2026-10-24 10:37:00 | 41927 | 41961 | 34 | 95.20 | HOD Approved & Front Office Approved |
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