| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 811 | RE28779 | 06-10-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Anoor Amman | 2026-10-06 17:30:00 | 2026-10-06 17:30:00 | 7394 | 7414 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 812 | RE28777 | 06-10-2026 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD | 2026-10-06 18:44:00 | 2026-10-06 18:39:00 | 41259 | 41289 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 813 | RE28776 | 06-10-2026 | T.N.47.B.c.5401 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton.unit | 2026-10-06 18:46:00 | 2026-10-06 12:53:00 | 14414 | 14422 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 814 | RE28769 | 06-10-2026 | TN 88 V 8700 | Own Vehicle | NAVEEN PRASATH.K | SA-24 | HO-COSTING | ho | Alpha & WD | 2026-10-06 23:10:00 | 2026-10-06 12:02:00 | 60529 | 60556 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 815 | RE28766 | 06-10-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2026-10-06 23:11:00 | 2026-10-06 10:54:00 | 19978 | 19992 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 816 | RE28764 | 06-10-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | AnoorAmman printing&Apm hoguruwashing ho | 2026-10-06 23:13:00 | 2026-10-06 10:54:00 | 68958 | 68999 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 817 | RE28762 | 06-10-2026 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | - | - | 57366 | - | - | - | Pending | |
| 818 | RE28761 | 06-10-2026 | TN47CW3091 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Kp unit, at, Wd | 2026-10-06 23:12:00 | 2026-10-06 10:53:00 | 3904 | 3943 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 819 | RE28760 | 06-10-2026 | TN47AF6877 | Own Vehicle | ARULKUMAR PS | AEE755 | HO-FDFP | ho | APM & priyadharshini sellandipallayam-HO | 2026-10-06 23:09:00 | 2026-10-06 10:53:00 | 62796 | 62816 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 820 | RE28757 | 06-10-2026 | Tn47ak0074 | Own Vehicle | SARAVANAN.G | AD-109 | HO-Admin | ho | Lk medical, salini plastic, Udhayam dept | 2026-10-06 12:54:00 | 2026-10-06 10:52:00 | 10037 | 10054 | 17 | 47.60 | HOD Approved & Front Office Approved |
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