| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3901 | RE23677 | 22-06-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD-HO-APM-HO | 2026-06-22 22:27:00 | 2026-06-22 11:44:00 | 45808 | 45851 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 3902 | RE23673 | 22-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2026-06-22 19:59:00 | 2026-06-22 11:43:00 | 23290 | 23304 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 3903 | RE23672 | 22-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-22 23:51:00 | 2026-06-22 11:46:00 | 172076 | 172103 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 3904 | RE23670 | 22-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit (22/06/26) | 2026-06-23 12:49:00 | 2026-06-22 11:41:00 | 42597 | 42618 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3905 | RE23669 | 22-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-22 23:51:00 | 2026-06-22 11:43:00 | 76991 | 77009 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 3906 | RE23668 | 22-06-2026 | TN47H2831 | Own Vehicle | TV.SUBRAMANI | AN-174 | WD-Admin | wd | Eesanatham | 2026-06-23 12:55:00 | 2026-06-23 12:55:00 | 32093 | 32186 | 93 | 260.40 | HOD Approved | |
| 3907 | RE23666 | 21-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-22 05:26:00 | 2026-06-21 09:57:00 | 67478 | 67499 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 3908 | RE23665 | 21-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 21.06.2026 | 2026-06-22 11:39:00 | 2026-06-21 09:56:00 | 61516 | 61540 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 3909 | RE23664 | 20-06-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM and Guru washing | 2026-06-20 23:37:00 | 2026-06-20 23:31:00 | 11558 | 11585 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 3910 | RE23663 | 20-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Mumbai carrier | 2026-06-20 23:26:00 | 2026-06-20 18:07:00 | 16281 | 16292 | 11 | 30.80 | HOD Approved & Front Office Approved |
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