| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3691 | RE24032 | 29-06-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-06-30 05:43:00 | 2026-06-29 11:09:00 | 1853 | 1881 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 3692 | RE24030 | 29-06-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING &SKR EMBROIDERY | 2026-06-29 19:31:00 | 2026-06-29 11:09:00 | 22724 | 22760 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 3693 | RE24023 | 29-06-2026 | TN47CW3091 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | APM, alpha ,AT | 2026-06-30 05:25:00 | 2026-06-29 11:07:00 | 644 | 657 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 3694 | RE24020 | 29-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Sharana printers Appipalayam jothi colours verr print | 2026-06-30 05:27:00 | 2026-06-29 11:06:00 | 16512 | 16553 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 3695 | RE24017 | 29-06-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD, Hilton | 2026-06-30 05:41:00 | 2026-06-29 11:07:00 | 42993 | 43008 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 3696 | RE24016 | 29-06-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-06-30 05:41:00 | 2026-06-29 11:06:00 | 52562 | 52593 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 3697 | RE24014 | 29-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-30 05:25:00 | 2026-06-29 11:08:00 | 77379 | 77401 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3698 | RE24013 | 29-06-2026 | TN47AM0618 | Own Vehicle | THANGARASU | AEEWD-3080 | WD-Admin | wd | Esanatham | 2026-06-30 09:07:00 | 2026-06-29 09:23:00 | 42128 | 42210 | 82 | 229.60 | HOD Approved | |
| 3699 | RE24010 | 29-06-2026 | Tn 47cu 2175 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-29 19:33:00 | 2026-06-29 11:05:00 | 436 | 458 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 3700 | RE24009 | 29-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-29 12:10:00 | 2026-06-29 11:05:00 | 67712 | 67735 | 23 | 64.40 | HOD Approved & Front Office Approved |
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