| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6341 | RE19257 | 19-03-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm, daffodil | 2026-03-19 19:57:00 | 2026-03-19 11:33:00 | 43295 | 43308 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 6342 | RE19256 | 19-03-2026 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2026-03-19 19:58:00 | 2026-03-19 10:37:00 | 38074 | 38104 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6343 | RE19252 | 19-03-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm & KTPL Ho-Guru washing -Apm-KTPL-Apm-KTPL-Ho | 2026-03-19 23:37:00 | 2026-03-19 10:19:00 | 55985 | 56050 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 6344 | RE19251 | 19-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit, vennamalai, junction karur | 2026-03-20 01:16:00 | 2026-03-19 10:18:00 | 163171 | 163231 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 6345 | RE19249 | 19-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | ARULMURUGAN EMBROIDERY - KTPL - GURU WASHING | 2026-03-19 20:00:00 | 2026-03-19 10:17:00 | 18168 | 18205 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 6346 | RE19248 | 19-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2026-03-19 19:58:00 | 2026-03-19 10:16:00 | 11754 | 11757 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 6347 | RE19247 | 19-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Attampprappu unit | 2026-03-19 11:58:00 | 2026-03-19 09:49:00 | 15288 | 15309 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 6348 | RE19245 | 19-03-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-03-19 20:00:00 | 2026-03-19 09:48:00 | 48439 | 48467 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 6349 | RE19243 | 19-03-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2026-03-19 22:45:00 | 2026-03-19 09:48:00 | 39276 | 39299 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 6350 | RE19242 | 19-03-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-03-19 20:01:00 | 2026-03-19 09:47:00 | 39119 | 39154 | 35 | 98.00 | HOD Approved & Front Office Approved |
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