| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3261 | RE17636 | 18-02-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2026-02-18 18:55:00 | 2026-02-18 11:02:00 | 16885 | 16914 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3262 | RE17635 | 18-02-2026 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | Alpha unit | 2026-02-18 18:58:00 | 2026-02-18 11:02:00 | 5683 | 5690 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 3263 | RE17633 | 18-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-18 18:56:00 | 2026-02-18 11:03:00 | 47222 | 47251 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 3264 | RE17632 | 18-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2026-02-18 11:12:00 | 2026-02-18 11:01:00 | 38120 | 38133 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3265 | RE17631 | 18-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-18 18:56:00 | 2026-02-18 11:02:00 | 11175 | 11180 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 3266 | RE17627 | 18-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit apm. Karikali. Ko. Ho | 2026-02-18 21:13:00 | 2026-02-18 11:03:00 | 72107 | 72180 | 73 | 204.40 | HOD Approved & Front Office Approved | |
| 3267 | RE17626 | 18-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-18 21:08:00 | 2026-02-18 11:04:00 | 63484 | 63506 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3268 | RE17625 | 18-02-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit ,wd | 2026-02-18 18:57:00 | 2026-02-18 09:34:00 | 12932 | 12957 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 3269 | RE17624 | 18-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Sg, apm, wd unit. | 2026-02-18 19:51:00 | 2026-02-18 09:34:00 | 38256 | 38294 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 3270 | RE17617 | 17-02-2026 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | WD | 2026-02-17 20:47:00 | 2026-02-17 16:03:00 | 14053 | 14077 | 24 | 67.20 | 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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