| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7081 | RE17756 | 20-02-2026 | TN45AD2586 | Own Vehicle | P.Saravanan | HR-114 | WD-HRD | wd | L.kottai.jagathabi. | 2026-02-20 16:53:00 | 2026-02-20 16:52:00 | 51101 | 51195 | 94 | 263.20 | HOD Approved & Front Office Approved | |
| 7082 | RE17755 | 20-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-02-20 19:34:00 | 2026-02-20 11:48:00 | 38341 | 38356 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 7083 | RE17753 | 19-02-2026 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2026-02-19 18:59:00 | 2026-02-19 18:56:00 | 56627 | 56640 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 7084 | RE17748 | 19-02-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Skr emb, Parameshwari Export & SG unit | 2026-02-20 03:05:00 | 2026-02-19 16:19:00 | 58551 | 58573 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 7085 | RE17747 | 19-02-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Alpha | 2026-02-19 23:51:00 | 2026-02-19 21:26:00 | 17359 | 17376 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 7086 | RE17746 | 19-02-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Thanthonimalai | 2026-02-19 18:57:00 | 2026-02-19 15:23:00 | 12538 | 12552 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 7087 | RE17745 | 19-02-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APMr | 2026-02-19 23:50:00 | 2026-02-19 23:50:00 | 915 | 959 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 7088 | RE17742 | 19-02-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2026-02-19 21:23:00 | 2026-02-19 14:43:00 | 50699 | 50729 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7089 | RE17741 | 19-02-2026 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | 2026-02-19 21:24:00 | 2026-02-19 21:24:00 | 3462 | 3491 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 7090 | RE17740 | 19-02-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-HO-Guru Washing-APM-WD | 2026-02-19 23:50:00 | 2026-02-19 14:42:00 | 339 | 412 | 73 | 204.40 | HOD Approved & Front Office Approved |
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