| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4621 | RE15047 | 26-12-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2025-12-26 14:10:00 | 2025-12-26 14:09:00 | 74776 | 74806 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4622 | RE15046 | 26-12-2025 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2025-12-26 23:44:00 | 2025-12-26 14:09:00 | 3617 | 3647 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4623 | RE15045 | 26-12-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2025-12-26 23:43:00 | 2025-12-26 12:34:00 | 53234 | 53263 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4624 | RE15042 | 26-12-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KPY Unit 2 Times | 2025-12-26 20:41:00 | 2025-12-26 11:57:00 | 45155 | 45188 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4625 | RE15041 | 26-12-2025 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | Puliyur weaving and WD | 2025-12-26 23:45:00 | 2025-12-26 11:51:00 | 49285 | 49333 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 4626 | RE15037 | 26-12-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-12-26 20:06:00 | 2025-12-26 11:50:00 | 34171 | 34201 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4627 | RE15034 | 26-12-2025 | TN 40 X 4246 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | APM-HO-GURUWASHING-APM-HO | 2025-12-27 10:25:00 | 2025-12-26 11:46:00 | 824 | 866 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 4628 | RE15033 | 26-12-2025 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM Unit 3 Times Up & Down Trip | 2025-12-26 18:59:00 | 2025-12-26 11:50:00 | 51795 | 51834 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 4629 | RE15032 | 26-12-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Guru washing &KTPL | 2025-12-26 19:00:00 | 2025-12-26 11:49:00 | 73978 | 74012 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 4630 | RE15031 | 26-12-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, theeran garments | 2025-12-26 23:47:00 | 2025-12-26 11:48:00 | 16153 | 16172 | 19 | 53.20 | HOD Approved & Front Office Approved |
