| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8021 | RE8620 | 05-08-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL 2 Times | 2025-08-05 21:32:00 | 2025-08-05 10:33:00 | 21017 | 21078 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 8022 | RE8618 | 05-08-2025 | TN 42 U -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Perichipalayam, aravind electrical, Anna nagar home | 2025-08-05 12:53:00 | 2025-08-05 09:32:00 | 62463 | 62478 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 8023 | RE8617 | 05-08-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2025-08-05 20:04:00 | 2025-08-05 10:33:00 | 25130 | 25169 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 8024 | RE8615 | 04-08-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai | 2025-08-07 14:38:00 | 2025-08-06 17:01:00 | 5504 | 5685 | 181 | 506.80 | HOD Approved & Front Office Approved | |
| 8025 | RE8614 | 04-08-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Fashion accessories - sengunthapuram 11th cross | 2025-08-04 19:19:00 | 2025-08-04 18:36:00 | 22036 | 22039 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 8026 | RE8613 | 04-08-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | APM | 2025-08-05 09:30:00 | 2025-08-04 23:14:00 | 72855 | 72869 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8027 | RE8610 | 04-08-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Gur washing | 2025-08-04 19:30:00 | 2025-08-04 16:44:00 | 25091 | 25119 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 8028 | RE8609 | 04-08-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-08-04 18:35:00 | 2025-08-04 15:09:00 | 7699 | 7713 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8029 | RE8608 | 04-08-2025 | TN 42 U -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Raja glass, karur cheramic | 2025-08-04 19:59:00 | 2025-08-04 14:39:00 | 62425 | 62450 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 8030 | RE8607 | 04-08-2025 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | WD | 2025-08-04 18:35:00 | 2025-08-04 14:44:00 | 36326 | 36357 | 31 | 86.80 | HOD Approved & Front Office Approved |
