| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6551 | RE18836 | 11-03-2026 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | Supplier Unit - Anoor Amman & A1 cotton tex | 2026-03-11 17:39:00 | 2026-03-11 14:37:00 | 39912 | 39923 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 6552 | RE18833 | 11-03-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Texpark | 2026-03-11 19:30:00 | 2026-03-11 14:18:00 | 13124 | 13154 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6553 | RE18831 | 11-03-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd | 2026-03-11 21:04:00 | 2026-03-11 13:11:00 | 14579 | 14608 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 6554 | RE18828 | 11-03-2026 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2026-03-11 14:37:00 | 2026-03-11 12:44:00 | 39236 | 39243 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 6555 | RE18827 | 11-03-2026 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai + Ho | 2026-03-13 09:46:00 | 2026-03-11 12:17:00 | 60489 | 60532 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 6556 | RE18826 | 11-03-2026 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM | 2026-03-12 07:34:00 | 2026-03-11 12:09:00 | 11812 | 11857 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 6557 | RE18825 | 11-03-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-03-11 19:15:00 | 2026-03-11 12:08:00 | 1190 | 1224 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 6558 | RE18824 | 11-03-2026 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2026-03-12 07:33:00 | 2026-03-11 12:08:00 | 68095 | 68124 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 6559 | RE18822 | 11-03-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL & Guru washing & APM | 2026-03-12 07:35:00 | 2026-03-11 11:44:00 | 32574 | 32614 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 6560 | RE18821 | 11-03-2026 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2026-03-11 18:59:00 | 2026-03-11 11:44:00 | 76232 | 76245 | 13 | 36.40 | HOD Approved & Front Office Approved |
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