| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531 | RE29195 | 15-10-2026 | Tn47bw3615 | Own Vehicle | DEEPANRAJ | AEE765 | HO-Merch | ho | Wd | 2026-10-15 11:15:00 | 2026-10-15 11:15:00 | 40364 | 40394 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 532 | RE29194 | 14-10-2026 | TN47BV0644 | Own Vehicle | RANJIT | MA-160 | HO-Merch | ho | WD | 2026-10-15 08:01:00 | 2026-10-15 08:01:00 | 58633 | 58663 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 533 | RE29193 | 14-10-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | APM & Supplier Unit | 2026-10-14 22:47:00 | 2026-10-14 21:15:00 | 45443 | 45474 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 534 | RE29192 | 14-10-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Aadhithya impex, sai garments, ohm siva Muruga garments | 2026-10-15 08:00:00 | 2026-10-14 21:10:00 | 23047 | 23059 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 535 | RE29191 | 14-10-2026 | TN45BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL& Vengamedu Unit | 2026-10-14 22:45:00 | 2026-10-14 21:03:00 | 69396 | 69419 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 536 | RE29189 | 14-10-2026 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2026-10-15 08:00:00 | 2026-10-14 16:44:00 | 5986 | 6016 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 537 | RE29188 | 14-10-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Ktpl | - | - | - | - | - | - | Pending | |
| 538 | RE29187 | 14-10-2026 | TN 47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | Ho & APM Ho to APM , APM to HO , Ho To WD | 2026-10-15 16:01:00 | 2026-10-15 16:01:00 | 74855 | 74898 | 43 | 120.40 | HOD Approved | |
| 539 | RE29186 | 14-10-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM & Supplier unit | 2026-10-14 21:03:00 | 2026-10-14 20:55:00 | 51767 | 51784 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 540 | RE29185 | 14-10-2026 | TN47AM3259 | Own Vehicle | MATHAN | SA-74 | HO-PD(Sampling) | ho | Sri G Embroidery, Vennaimalai | 2026-10-14 21:17:00 | 2026-10-14 20:55:00 | 56813 | 56821 | 8 | 22.40 | HOD Approved & Front Office Approved |
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