| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4011 | RE23511 | 18-06-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit,ktpl | 2026-06-18 23:40:00 | 2026-06-18 10:35:00 | 171666 | 171697 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4012 | RE23506 | 18-06-2026 | Tn47cz1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | Tex park | 2026-06-18 23:39:00 | 2026-06-18 10:18:00 | 14770 | 14797 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 4013 | RE23505 | 18-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit & WD Unit | 2026-06-18 23:39:00 | 2026-06-18 10:20:00 | 76806 | 76850 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 4014 | RE23503 | 18-06-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Perur, Padhiripatti, Pillur, Vellivadi | 2026-06-19 09:30:00 | 2026-06-19 09:21:00 | 25090 | 25179 | 89 | 249.20 | HOD Approved | |
| 4015 | RE23501 | 18-06-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day SHIFT IN time 18.06.2026 | 2026-06-18 23:40:00 | 2026-06-18 08:56:00 | 61457 | 61481 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 4016 | RE23500 | 17-06-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm, vm unit & WD Unit | 2026-06-18 08:55:00 | 2026-06-17 19:13:00 | 16773 | 16808 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 4017 | RE23499 | 17-06-2026 | TN47AK4497 | Own Vehicle | RANJITH S | AEE-713 | HO-Merch | ho | WD Test Purpose | - | - | - | - | - | - | Pending | |
| 4018 | RE23497 | 17-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit veerarakiAm gudalur. Andankovil | 2026-06-18 07:04:00 | 2026-06-17 19:14:00 | 76705 | 76798 | 93 | 260.40 | HOD Approved & Front Office Approved | |
| 4019 | RE23495 | 17-06-2026 | TN 88 V 8700 | Own Vehicle | NAVEEN PRASATH.K | SA-24 | HO-COSTING | ho | WD | 2026-06-18 07:01:00 | 2026-06-17 16:22:00 | 57482 | 57510 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4020 | RE23494 | 17-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM kkr transport | 2026-06-18 06:58:00 | 2026-06-17 16:15:00 | 16204 | 16222 | 18 | 50.40 | HOD Approved & Front Office Approved |
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