| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6441 | RE19055 | 16-03-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Vadavambadi | 2026-03-17 10:22:00 | 2026-03-16 13:23:00 | 53462 | 53530 | 68 | 190.40 | HOD Approved & Front Office Approved | |
| 6442 | RE19053 | 16-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-03-16 22:52:00 | 2026-03-16 10:32:00 | 32858 | 32888 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6443 | RE19052 | 16-03-2026 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | GURU WASHING - KTPL - HO - ARULMURUGAN EMBROIDERY - KTPL - HO | 2026-03-16 22:19:00 | 2026-03-16 10:33:00 | 17931 | 18002 | 71 | 198.80 | HOD Approved & Front Office Approved | |
| 6444 | RE19049 | 16-03-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-03-16 19:34:00 | 2026-03-16 10:31:00 | 11713 | 11718 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 6445 | RE19046 | 16-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | KPY Unit 2 Times | 2026-03-16 19:38:00 | 2026-03-16 19:38:00 | 73204 | 73238 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 6446 | RE19045 | 16-03-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-03-16 22:50:00 | 2026-03-16 10:31:00 | 64252 | 64274 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 6447 | RE19044 | 16-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2026-03-16 13:12:00 | 2026-03-16 10:31:00 | 39447 | 39476 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 6448 | RE19041 | 15-03-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Apm 2 unit | 2026-03-15 21:28:00 | 2026-03-15 12:07:00 | 162820 | 162826 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 6449 | RE19039 | 15-03-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-03-15 21:27:00 | 2026-03-15 12:06:00 | 73155 | 73171 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 6450 | RE19037 | 14-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-03-14 20:43:00 | 2026-03-14 17:02:00 | 13294 | 13308 | 14 | 39.20 | HOD Approved & Front Office Approved |
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