| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 741 | RE28886 | 08-10-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd, attampprappu unit,apm | 2026-10-08 22:39:00 | 2026-10-08 13:57:00 | 31705 | 31759 | 54 | 151.20 | HOD Approved & Front Office Approved | |
| 742 | RE28885 | 08-10-2026 | TN47AF6877 | Own Vehicle | ARULKUMAR PS | AEE755 | HO-FDFP | ho | Bharathi embroidery kodangipatty | 2026-10-08 22:33:00 | 2026-10-08 11:37:00 | 62919 | 62939 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 743 | RE28884 | 08-10-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | APM , HO , Guru Washing | 2026-10-08 15:35:00 | 2026-10-08 11:38:00 | 74713 | 74753 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 744 | RE28882 | 08-10-2026 | TN47AV7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit , KP -unit , APM 2 , KTPL | 2026-10-08 22:46:00 | 2026-10-08 11:36:00 | 555 | 571 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 745 | RE28880 | 08-10-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Apm&Guru washing | 2026-10-08 22:36:00 | 2026-10-08 11:35:00 | 69077 | 69109 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 746 | RE28878 | 08-10-2026 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | SG / Hilton / Kp unit | 2026-10-08 14:00:00 | 2026-10-08 11:37:00 | 40181 | 40187 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 747 | RE28877 | 08-10-2026 | TN47CW3091 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Kp unit, at, alpha ,green impex | 2026-10-08 22:47:00 | 2026-10-08 11:34:00 | 3984 | 4014 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 748 | RE28876 | 08-10-2026 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2026-10-08 17:49:00 | 2026-10-08 11:33:00 | 21293 | 21323 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 749 | RE28874 | 08-10-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Guru washing Aatam parappu | 2026-10-08 22:44:00 | 2026-10-08 11:32:00 | 20063 | 20101 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 750 | RE28873 | 08-10-2026 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2026-10-08 22:46:00 | 2026-10-08 11:30:00 | 3938 | 3968 | 30 | 84.00 | HOD Approved & Front Office Approved |
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