| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 311 | RE29552 | 22-10-2026 | TN47CZ19875 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | APM | 2026-10-22 19:24:00 | 2026-10-22 10:47:00 | 16903 | 16917 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 312 | RE29548 | 22-10-2026 | TN 57 AL 7296 | Own Vehicle | ANTONY JEY AKASH A | AEE-763 | HO-QA | ho | APM - GURU WASHING - KTPL | 2026-10-22 22:46:00 | 2026-10-22 10:45:00 | 3982 | 4000 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 313 | RE29547 | 22-10-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Ktpl & Guru washing | - | - | - | - | - | - | Pending | |
| 314 | RE29546 | 22-10-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm,wd, sungagate . Ap unit. Wd 3 trip | 2026-10-23 07:21:00 | 2026-10-22 10:43:00 | 32865 | 32998 | 133 | 372.40 | HOD Approved & Front Office Approved | |
| 315 | RE29542 | 22-10-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-10-22 22:58:00 | 2026-10-22 10:41:00 | 22013 | 22043 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 316 | RE29541 | 22-10-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-10-22 22:54:00 | 2026-10-22 10:49:00 | 80326 | 80342 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 317 | RE29538 | 21-10-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2026-10-22 07:15:00 | 2026-10-22 07:15:00 | 10526 | 10556 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 318 | RE29537 | 21-10-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - KTPL - APM -GURUWASHING -KTPL - HO | 2026-10-21 23:10:00 | 2026-10-21 23:09:00 | 45106 | 45166 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 319 | RE29536 | 21-10-2026 | TN 42 u 5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | AG, Anna Nagar home, VM unit, HO | - | - | 70671 | - | - | - | Pending | |
| 320 | RE29535 | 21-10-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P Unit Nighy Shift In time 21.10.2026 | 2026-10-22 10:41:00 | 2026-10-21 22:48:00 | 64376 | 64398 | 22 | 61.60 | HOD Approved & Front Office Approved |
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