| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3651 | RE24099 | 30-06-2026 | Tn47Be7567 | Own Vehicle | A M PRABHUSEKAR | MA-70 | HO-Merch | ho | WD & Supplier Unit | 2026-07-01 18:57:00 | 2026-06-30 15:21:00 | 234 | 262 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3652 | RE24096 | 30-06-2026 | TN491785 | Own Vehicle | Kavin Kumar R | SW-1121 | HO-OSS | ho | New Bus Stand | 2026-06-30 15:27:00 | 2026-06-30 15:19:00 | 16537 | 16543 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 3653 | RE24095 | 30-06-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Apm & ktpl | 2026-07-01 00:13:00 | 2026-06-30 15:19:00 | 28430 | 28466 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 3654 | RE24093 | 30-06-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-06-30 15:24:00 | 2026-06-30 15:18:00 | 59220 | 59233 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3655 | RE24092 | 30-06-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Sungagate & Supplier unit | 2026-07-01 00:11:00 | 2026-06-30 15:25:00 | 40990 | 41009 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 3656 | RE24091 | 30-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-07-01 00:15:00 | 2026-06-30 15:18:00 | 22771 | 22806 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 3657 | RE24086 | 30-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD | 2026-07-01 00:22:00 | 2026-06-30 15:17:00 | 43018 | 43048 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3658 | RE24083 | 30-06-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-07-01 11:06:00 | 2026-06-30 15:17:00 | 52782 | 52812 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 3659 | RE24082 | 30-06-2026 | TN47CW3091 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha, AT ,kp Unit | 2026-06-30 23:55:00 | 2026-06-30 15:18:00 | 664 | 695 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3660 | RE24081 | 30-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-07-01 00:07:00 | 2026-06-30 15:16:00 | 16567 | 16601 | 34 | 95.20 | HOD Approved & Front Office Approved |
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