| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6951 | RE18025 | 25-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | Ponnampatty.karipatty | 2026-02-26 12:43:00 | 2026-02-25 10:59:00 | 51542 | 51581 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 6952 | RE18024 | 25-02-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Sukkampatti,Vanjampatti | 2026-02-26 12:42:00 | 2026-02-25 10:59:00 | 11696 | 11780 | 84 | 235.20 | HOD Approved & Front Office Approved | |
| 6953 | RE18022 | 25-02-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ APM | 2026-02-25 21:35:00 | 2026-02-25 10:52:00 | 31360 | 31408 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 6954 | RE18020 | 25-02-2026 | Tn 48au3318 | Own Vehicle | K JEEVA | QA-158 | HO-QA | ho | Ap -unit | 2026-02-26 00:12:00 | 2026-02-25 10:52:00 | 161111 | 161133 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 6955 | RE18019 | 25-02-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM 2 times Guru Washing | 2026-02-25 18:14:00 | 2026-02-25 10:51:00 | 38356 | 38377 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 6956 | RE18018 | 25-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Hilton,NBS Civil Work Area & Karur Collector office | 2026-02-25 21:46:00 | 2026-02-25 10:51:00 | 91191 | 91208 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 6957 | RE18017 | 25-02-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2026-02-25 18:58:00 | 2026-02-25 10:51:00 | 11297 | 11304 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 6958 | RE18014 | 25-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-25 18:58:00 | 2026-02-25 10:52:00 | 47491 | 47521 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6959 | RE18012 | 25-02-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-02-25 19:58:00 | 2026-02-25 10:47:00 | 31646 | 31686 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 6960 | RE18011 | 25-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-25 21:34:00 | 2026-02-25 10:46:00 | 63712 | 63733 | 21 | 58.80 | HOD Approved & Front Office Approved |
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