| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7491 | RE9657 | 28-08-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL 2 Times | 2025-08-28 22:03:00 | 2025-08-28 12:40:00 | 21993 | 22054 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 7492 | RE9650 | 28-08-2025 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | ALPHA,AG,MD HOUSE | 2025-08-28 17:19:00 | 2025-08-28 12:06:00 | 48619 | 48629 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 7493 | RE9649 | 28-08-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Divyasri filling unit. | 2025-08-28 16:33:00 | 2025-08-28 12:06:00 | 41134 | 41142 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 7494 | RE9648 | 28-08-2025 | TN 47AK0074 | Own Vehicle | SARAVANAN.G | AD-109 | HO-Admin | ho | WD | 2025-08-29 11:23:00 | 2025-08-28 12:23:00 | 62410 | 62440 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7495 | RE9646 | 28-08-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | KTPL(WD) | 2025-08-28 19:41:00 | 2025-08-28 12:07:00 | 53308 | 53338 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7496 | RE9643 | 28-08-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | WD | 2025-08-28 19:35:00 | 2025-08-28 12:08:00 | 88165 | 88195 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7497 | RE9642 | 28-08-2025 | TN47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl-HO-Ktpl-HO | 2025-08-28 19:36:00 | 2025-08-28 12:10:00 | 28561 | 28624 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 7498 | RE9641 | 28-08-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line | 2025-08-28 19:39:00 | 2025-08-28 12:10:00 | 12972 | 12984 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 7499 | RE9640 | 28-08-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD & APM & Supplier Unit | 2025-08-29 06:54:00 | 2025-08-28 12:13:00 | 23313 | 23362 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 7500 | RE9638 | 28-08-2025 | TN 42 U -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Anna Nagar home , CAK unit, AG, | 2025-08-28 20:27:00 | 2025-08-28 12:10:00 | 63327 | 63350 | 23 | 64.40 | HOD Approved & Front Office Approved |
