| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4531 | RE15208 | 30-12-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-12-30 21:02:00 | 2025-12-30 10:14:00 | 14033 | 14063 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4532 | RE15207 | 30-12-2025 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing & APM | 2025-12-30 22:39:00 | 2025-12-30 10:13:00 | 51936 | 51953 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4533 | RE15204 | 30-12-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL & KPY Unit | 2025-12-30 22:38:00 | 2025-12-30 10:13:00 | 45401 | 45444 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 4534 | RE15202 | 30-12-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM,Bus stand & Nitco transport | 2025-12-31 03:24:00 | 2025-12-30 10:11:00 | 11155 | 11175 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 4535 | RE15201 | 30-12-2025 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2025-12-30 12:09:00 | 2025-12-30 10:10:00 | 8159 | 8172 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4536 | RE15199 | 30-12-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit & VM Unit | 2025-12-30 21:03:00 | 2025-12-30 10:10:00 | 10474 | 10491 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4537 | RE15198 | 30-12-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | GURU WASHING | 2025-12-30 11:07:00 | 2025-12-30 10:09:00 | 14736 | 14754 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 4538 | RE15194 | 30-12-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2025-12-30 21:06:00 | 2025-12-30 10:11:00 | 36215 | 36232 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4539 | RE15193 | 30-12-2025 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2025-12-30 21:09:00 | 2025-12-30 10:15:00 | 69798 | 69813 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 4540 | RE15192 | 30-12-2025 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2025-12-30 21:10:00 | 2025-12-30 10:05:00 | 89233 | 89264 | 31 | 86.80 | HOD Approved & Front Office Approved |
