| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11541 | RE8867 | 09-08-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-08-09 22:38:00 | 2025-08-09 22:37:00 | 21227 | 21255 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 11542 | RE8866 | 09-08-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | KTPL | 2025-08-10 10:02:00 | 2025-08-09 12:00:00 | 42958 | 42988 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 11543 | RE8865 | 09-08-2025 | TN47AK 0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | BUYER PICK UP KARUR BUS STAND | 2025-08-09 12:05:00 | 2025-08-09 12:00:00 | 52815 | 52818 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 11544 | RE8863 | 09-08-2025 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Tex park | 2025-08-09 22:48:00 | 2025-08-09 11:59:00 | 39345 | 39375 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 11545 | RE8861 | 09-08-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | SKR EMBROIDERY | 2025-08-10 20:00:00 | 2025-08-09 11:59:00 | 49463 | 49471 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 11546 | RE8856 | 09-08-2025 | TN60R9165 | Own Vehicle | NAVEEN PRASATH.K | SA-24 | HO-COSTING | ho | Wd | - | - | - | - | - | - | Pending | |
| 11547 | RE8855 | 09-08-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-08-09 22:44:00 | 2025-08-09 11:16:00 | 57350 | 57380 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 11548 | RE8852 | 09-08-2025 | Tn47av7518 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit | 2025-08-09 22:46:00 | 2025-08-09 11:11:00 | 77432 | 77438 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 11549 | RE8851 | 09-08-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, SG unit | 2025-08-09 22:39:00 | 2025-08-09 11:15:00 | 12521 | 12524 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 11550 | RE8848 | 09-08-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-08-11 11:55:00 | 2025-08-09 10:08:00 | 55214 | 55253 | 39 | 109.20 | HOD Approved & Front Office Approved |
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