| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4831 | RE14661 | 19-12-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2025-12-19 14:26:00 | 2025-12-19 10:28:00 | 55398 | 55428 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4832 | RE14660 | 19-12-2025 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | APM | 2025-12-19 14:25:00 | 2025-12-19 10:28:00 | 49086 | 49099 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4833 | RE14658 | 19-12-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-12-19 20:55:00 | 2025-12-19 10:29:00 | 27692 | 27722 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4834 | RE14657 | 19-12-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, theeran garments | 2025-12-19 22:14:00 | 2025-12-19 10:26:00 | 15968 | 15981 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4835 | RE14650 | 19-12-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2025-12-19 20:11:00 | 2025-12-19 09:53:00 | 36573 | 36606 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4836 | RE14649 | 19-12-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL & APM | 2025-12-19 18:43:00 | 2025-12-19 09:48:00 | 53120 | 53161 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 4837 | RE14648 | 19-12-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2025-12-19 18:43:00 | 2025-12-19 09:52:00 | 35822 | 35846 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 4838 | RE14647 | 19-12-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit , KTPL | 2025-12-19 20:55:00 | 2025-12-19 10:25:00 | 44736 | 44769 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 4839 | RE14645 | 19-12-2025 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm, | 2025-12-19 11:54:00 | 2025-12-19 09:46:00 | 7472 | 7485 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4840 | RE14640 | 19-12-2025 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit Gopal filling unit gudalur soliraj filling | 2025-12-19 18:30:00 | 2025-12-19 09:47:00 | 69240 | 69320 | 80 | 224.00 | HOD Approved & Front Office Approved |
