| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13641 | RE4856 | 08-05-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-05-09 09:38:00 | 2025-05-08 09:54:00 | 62876 | 62906 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 13642 | RE4850 | 07-05-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-05-07 17:24:00 | 2025-05-07 16:25:00 | 19770 | 19772 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 13643 | RE4849 | 07-05-2025 | TN 47 BA 1667 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | Texline Exports | 2025-05-07 16:25:00 | 2025-05-07 15:46:00 | 35187 | 35199 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 13644 | RE4846 | 07-05-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | Citizen and supplier unit | 2025-05-08 09:53:00 | 2025-05-07 15:01:00 | 19878 | 19886 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 13645 | RE4845 | 07-05-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | Apm | 2025-05-08 12:10:00 | 2025-05-07 14:24:00 | 20622 | 20635 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 13646 | RE4844 | 07-05-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-05-07 21:24:00 | 2025-05-07 14:24:00 | 5282 | 5296 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 13647 | RE4843 | 07-05-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | GS unit ,sola garments,vm unit | 2025-05-07 18:09:00 | 2025-05-07 14:23:00 | 7553 | 7561 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 13648 | RE4842 | 07-05-2025 | TN47U8811 | Own Vehicle | G GOPAL | TS-60 | HO-Admin | ho | Car Service Station bill- Bye Pass | 2025-05-07 21:25:00 | 2025-05-07 14:22:00 | 35686 | 35702 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 13649 | RE4841 | 07-05-2025 | TN47AP7011 | Own Vehicle | SATHISH KUMAR S | sw-1017 | HO-OSS | ho | Antangkovil, APM | 2025-05-07 21:19:00 | 2025-05-07 14:24:00 | 88736 | 88749 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 13650 | RE4839 | 07-05-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-05-07 15:00:00 | 2025-05-07 13:06:00 | 19768 | 19770 | 2 | 5.60 | HOD Approved & Front Office Approved |
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