| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5951 | RE20035 | 02-04-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | - | - | - | - | - | - | Pending | |
| 5952 | RE20027 | 02-04-2026 | TN 47 BB 1391 | Own Vehicle | Gobi R | SW-1111 | HO-OSS | ho | Sungagate, musiri bus stop. Surya. Vinayags. Mmk. Garments | 2026-04-02 23:21:00 | 2026-04-02 09:48:00 | 37667 | 37844 | 177 | 495.60 | HOD Approved & Front Office Approved | |
| 5953 | RE20025 | 02-04-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2026-04-02 23:18:00 | 2026-04-02 10:25:00 | 18699 | 18732 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 5954 | RE20022 | 02-04-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit/vengamedu/ktpl | 2026-04-03 07:28:00 | 2026-04-02 09:51:00 | 164457 | 164507 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 5955 | RE20021 | 02-04-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-04-02 23:19:00 | 2026-04-02 09:44:00 | 74108 | 74123 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 5956 | RE20020 | 02-04-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-04-02 23:15:00 | 2026-04-02 10:11:00 | 39875 | 39912 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 5957 | RE20017 | 02-04-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-04-02 23:24:00 | 2026-04-02 09:39:00 | 64785 | 64807 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 5958 | RE20015 | 02-04-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in time 02.04.2026 | 2026-04-03 08:16:00 | 2026-04-03 07:37:00 | 61313 | 61335 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 5959 | RE20012 | 01-04-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-04-01 21:03:00 | 2026-04-01 17:37:00 | 60207 | 60217 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 5960 | RE20011 | 01-04-2026 | Tn 40 x 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Vengamedhu | - | - | 1571 | - | - | - | Pending |
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