| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6241 | RE19457 | 23-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Valavanthy | 2026-03-23 16:21:00 | 2026-03-23 10:23:00 | 53717 | 53834 | 117 | 327.60 | HOD Approved & Front Office Approved | |
| 6242 | RE19453 | 23-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit | 2026-03-23 22:29:00 | 2026-03-23 10:17:00 | 15544 | 15566 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 6243 | RE19450 | 23-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2026-03-23 22:26:00 | 2026-03-23 11:37:00 | 39429 | 39452 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 6244 | RE19448 | 23-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit | 2026-03-24 03:04:00 | 2026-03-23 10:17:00 | 163548 | 163570 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 6245 | RE19445 | 23-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-23 22:36:00 | 2026-03-23 11:37:00 | 73609 | 73626 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 6246 | RE19444 | 23-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Sg & Apm unit & wd unit | 2026-03-23 22:33:00 | 2026-03-23 10:16:00 | 39264 | 39304 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 6247 | RE19443 | 23-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-24 03:03:00 | 2026-03-23 10:17:00 | 64501 | 64522 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 6248 | RE19439 | 22-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-23 07:44:00 | 2026-03-22 11:16:00 | 73579 | 73593 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 6249 | RE19438 | 22-03-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A/P UNIT Day shift in 22.03.2026 | 2026-03-23 11:49:00 | 2026-03-22 13:34:00 | 61058 | 61080 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 6250 | RE19436 | 21-03-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-03-22 00:12:00 | 2026-03-21 20:50:00 | 67993 | 68022 | 29 | 81.20 | HOD Approved & Front Office Approved |
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