| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5051 | RE21718 | 08-05-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Sri Sai washing, APM, Hilton | 2026-05-08 19:12:00 | 2026-05-08 16:27:00 | 2571 | 2593 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 5052 | RE21717 | 08-05-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | VGR zipper,Apm& Anooramman printing | 2026-05-09 06:13:00 | 2026-05-08 10:54:00 | 59182 | 59231 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 5053 | RE21707 | 08-05-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2026-05-08 19:13:00 | 2026-05-08 09:48:00 | 20397 | 20433 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 5054 | RE21706 | 08-05-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | SG unit | 2026-05-08 20:35:00 | 2026-05-08 10:58:00 | 92811 | 92819 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 5055 | RE21703 | 08-05-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | AP-Unit | 2026-05-08 20:43:00 | 2026-05-08 09:49:00 | 167666 | 167688 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 5056 | RE21702 | 08-05-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit & Anna Nagar MD Home | 2026-05-08 20:41:00 | 2026-05-08 10:59:00 | 12442 | 12458 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 5057 | RE21701 | 08-05-2026 | TN 88 X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-05-08 16:24:00 | 2026-05-08 10:59:00 | 50282 | 50312 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5058 | RE21700 | 08-05-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-05-09 06:17:00 | 2026-05-08 11:01:00 | 66015 | 66037 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 5059 | RE21699 | 08-05-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-05-08 20:44:00 | 2026-05-08 11:01:00 | 40937 | 40972 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 5060 | RE21698 | 08-05-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit & WD | 2026-05-08 20:45:00 | 2026-05-08 10:59:00 | 50031 | 50061 | 30 | 84.00 | HOD Approved & Front Office Approved |
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