| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6011 | RE19911 | 31-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Paramathy. | 2026-03-31 19:18:00 | 2026-03-31 19:17:00 | 54407 | 54503 | 96 | 268.80 | HOD Approved & Front Office Approved | |
| 6012 | RE19906 | 31-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process , WD | 2026-03-31 18:13:00 | 2026-03-31 09:50:00 | 39753 | 39790 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 6013 | RE19905 | 31-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-31 22:37:00 | 2026-03-31 09:50:00 | 48971 | 48999 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 6014 | RE19904 | 31-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-31 22:37:00 | 2026-03-31 09:50:00 | 64718 | 64738 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 6015 | RE19903 | 31-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit Alpha & KP Unit | 2026-03-31 22:34:00 | 2026-03-31 09:51:00 | 74021 | 74051 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6016 | RE19902 | 31-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-03-31 22:39:00 | 2026-03-31 09:49:00 | 39626 | 39662 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 6017 | RE19901 | 30-03-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm ,vm uni | 2026-03-31 06:06:00 | 2026-03-30 18:06:00 | 12596 | 12614 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 6018 | RE19900 | 30-03-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | Canara Bank | 2026-03-30 17:34:00 | 2026-03-30 17:09:00 | 6115 | 6119 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 6019 | RE19899 | 30-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,Kp balu electronic, | 2026-03-30 21:20:00 | 2026-03-30 16:54:00 | 39886 | 39894 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6020 | RE19898 | 30-03-2026 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Supplier unit weaving | 2026-03-30 17:41:00 | 2026-03-30 16:52:00 | 56112 | 56124 | 12 | 33.60 | HOD Approved & Front Office Approved |
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