| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7281 | RE17313 | 12-02-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-02-12 20:12:00 | 2026-02-12 09:47:00 | 47018 | 47047 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 7282 | RE17312 | 12-02-2026 | TN 47 BX 8611 | Own Vehicle | MADURAIVEERAN | SW-2309 | WD-Mechanical | wd | Karur | 2026-02-13 12:36:00 | 2026-02-13 12:36:00 | 55033 | 55067 | 34 | 95.20 | HOD Approved | |
| 7283 | RE17309 | 12-02-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-02-12 20:10:00 | 2026-02-12 09:46:00 | 71781 | 71843 | 62 | 173.60 | HOD Approved & Front Office Approved | |
| 7284 | RE17306 | 12-02-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2026-02-12 19:55:00 | 2026-02-12 09:04:00 | 38074 | 38088 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 7285 | RE17305 | 12-02-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-02-12 21:20:00 | 2026-02-12 09:04:00 | 63181 | 63202 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 7286 | RE17304 | 12-02-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd & Hilton Unit | 2026-02-12 21:20:00 | 2026-02-12 09:03:00 | 90935 | 90966 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 7287 | RE17303 | 11-02-2026 | TN47H9916 | Own Vehicle | Praveenkumar V | SG-13 | HO-Admin | ho | A.P Unit (N/S 11/02/26) | 2026-02-12 08:59:00 | 2026-02-11 20:44:00 | 60133 | 60157 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 7288 | RE17302 | 11-02-2026 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2026-02-11 23:22:00 | 2026-02-11 18:05:00 | 42755 | 42766 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 7289 | RE17300 | 11-02-2026 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | VKA Fuel Station-Bye Pass Road | 2026-02-11 18:05:00 | 2026-02-11 17:00:00 | 4479 | 4486 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 7290 | RE17299 | 11-02-2026 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Apm | 2026-02-11 19:44:00 | 2026-02-11 16:59:00 | 28086 | 28100 | 14 | 39.20 | HOD Approved & Front Office Approved |
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