| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7861 | RE8944 | 11-08-2025 | TN47BA1667 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | WD | 2025-08-11 17:18:00 | 2025-08-11 14:33:00 | 38466 | 38496 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7862 | RE8942 | 11-08-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | KTPL | 2025-08-11 18:13:00 | 2025-08-11 14:32:00 | 52840 | 52870 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7863 | RE8941 | 11-08-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha,Apm,v4 studio | 2025-08-11 16:24:00 | 2025-08-11 14:18:00 | 69882 | 69890 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 7864 | RE8940 | 11-08-2025 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | 2025-08-11 16:59:00 | 2025-08-11 14:17:00 | 45380 | 45408 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 7865 | RE8939 | 11-08-2025 | TN47AT4705 | Own Vehicle | Manikandan | MA-124 | HO-Admin | ho | WD - Ktpl | 2025-08-11 19:39:00 | 2025-08-11 14:23:00 | 70399 | 70428 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 7866 | RE8938 | 11-08-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-08-11 19:40:00 | 2025-08-11 14:09:00 | 20823 | 20853 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7867 | RE8937 | 11-08-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Apm+ktpl | 2025-08-11 19:35:00 | 2025-08-11 14:08:00 | 72930 | 72974 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 7868 | RE8934 | 11-08-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2025-08-12 10:00:00 | 2025-08-11 12:41:00 | 49560 | 49590 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 7869 | RE8929 | 11-08-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Mumbai carrier | 2025-08-11 14:08:00 | 2025-08-11 12:08:00 | 7879 | 7891 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 7870 | RE8928 | 11-08-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM and Guru washing | 2025-08-11 14:47:00 | 2025-08-11 12:08:00 | 22762 | 22780 | 18 | 50.40 | HOD Approved & Front Office Approved |
