| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4881 | RE14553 | 17-12-2025 | TN 33 AD 4875 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Supplier unit | - | - | 97717 | - | - | - | Pending | |
| 4882 | RE14550 | 17-12-2025 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to Sairam Traders | 2025-12-18 09:31:00 | 2025-12-17 12:14:00 | 59260 | 59292 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 4883 | RE14548 | 17-12-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-12-17 15:18:00 | 2025-12-17 11:28:00 | 73712 | 73741 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4884 | RE14546 | 17-12-2025 | TN 45 BB 1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | Anooramman printing | 2025-12-17 12:33:00 | 2025-12-17 11:12:00 | 51531 | 51539 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 4885 | RE14543 | 17-12-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2025-12-17 21:21:00 | 2025-12-17 11:11:00 | 14304 | 14336 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 4886 | RE14542 | 17-12-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | Asian Fab+ WD | 2025-12-17 22:52:00 | 2025-12-17 11:11:00 | 28564 | 28606 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 4887 | RE14541 | 17-12-2025 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM 2 Times | 2025-12-17 22:52:00 | 2025-12-17 11:03:00 | 8000 | 8063 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 4888 | RE14540 | 17-12-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-12-17 22:51:00 | 2025-12-17 11:02:00 | 6691 | 6721 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4889 | RE14539 | 17-12-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-12-17 21:20:00 | 2025-12-17 10:59:00 | 63724 | 63754 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4890 | RE14537 | 17-12-2025 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Oss supplier Theeran | 2025-12-17 12:42:00 | 2025-12-17 11:37:00 | 41894 | 41898 | 4 | 11.20 | HOD Approved & Front Office Approved |
