| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10411 | RE11119 | 03-10-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-10-03 22:57:00 | 2025-10-03 14:05:00 | 22444 | 22453 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 10412 | RE11118 | 03-10-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Apm | 2025-10-03 14:08:00 | 2025-10-03 14:08:00 | 942 | 955 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 10413 | RE11117 | 03-10-2025 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Attamparapu, Alpha | 2025-10-03 22:48:00 | 2025-10-03 13:01:00 | 36183 | 36189 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 10414 | RE11115 | 03-10-2025 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | Tichy Labour offic | 2025-10-03 22:50:00 | 2025-10-03 12:18:00 | 27087 | 27090 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 10415 | RE11113 | 03-10-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-10-03 22:44:00 | 2025-10-03 12:10:00 | 23885 | 23921 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 10416 | RE11111 | 03-10-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-10-03 14:23:00 | 2025-10-03 11:52:00 | 12033 | 12061 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 10417 | RE11110 | 03-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2025-10-03 22:53:00 | 2025-10-03 11:44:00 | 9008 | 9013 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 10418 | RE11108 | 03-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl | 2025-10-03 22:46:00 | 2025-10-03 13:03:00 | 23999 | 24031 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 10419 | RE11107 | 03-10-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-10-03 22:53:00 | 2025-10-03 11:11:00 | 9016 | 9031 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 10420 | RE11104 | 03-10-2025 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,SG,MD HOUSE | 2025-10-03 15:36:00 | 2025-10-03 11:00:00 | 49544 | 49552 | 8 | 22.40 | HOD Approved & Front Office Approved |
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