| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4961 | RE14397 | 13-12-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2025-12-13 19:40:00 | 2025-12-13 15:55:00 | 55293 | 55323 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4962 | RE14395 | 13-12-2025 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2025-12-14 02:37:00 | 2025-12-13 14:45:00 | 8291 | 8321 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4963 | RE14389 | 13-12-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm & Anoor amman printing | 2025-12-14 02:30:00 | 2025-12-13 12:26:00 | 66305 | 66334 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 4964 | RE14385 | 13-12-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2025-12-13 19:41:00 | 2025-12-13 12:09:00 | 28435 | 28463 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 4965 | RE14384 | 13-12-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, sai garments | 2025-12-14 02:32:00 | 2025-12-13 12:09:00 | 15797 | 15809 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 4966 | RE14383 | 13-12-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-12-14 02:34:00 | 2025-12-13 12:08:00 | 74830 | 74860 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4967 | RE14382 | 13-12-2025 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to Sairam Traders | 2025-12-15 10:58:00 | 2025-12-13 16:24:00 | 59145 | 59176 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4968 | RE14378 | 13-12-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai,pallatam | 2025-12-15 11:14:00 | 2025-12-15 11:14:00 | 19265 | 19458 | 193 | 540.40 | HOD Approved | |
| 4969 | RE14376 | 13-12-2025 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2025-12-14 02:33:00 | 2025-12-13 11:24:00 | 3192 | 3222 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4970 | RE14374 | 13-12-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | GURU WASHING/NULL EMBROIDERY & KTPL | 2025-12-15 08:15:00 | 2025-12-13 11:24:00 | 52833 | 52903 | 70 | 196.00 | HOD Approved & Front Office Approved |
