| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8081 | RE15708 | 08-01-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-Guru Washing -WD | 2026-01-08 19:59:00 | 2026-01-08 10:37:00 | 48577 | 48654 | 77 | 215.60 | HOD Approved & Front Office Approved | |
| 8082 | RE15707 | 08-01-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2026-01-08 21:43:00 | 2026-01-08 10:28:00 | 28884 | 28914 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8083 | RE15695 | 08-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | KTPL | 2026-01-08 21:59:00 | 2026-01-08 10:02:00 | 45810 | 45815 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 8084 | RE15694 | 08-01-2026 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Anna Nagar MD Home 3 Times & CAK Unit | 2026-01-08 20:01:00 | 2026-01-08 10:02:00 | 10626 | 10648 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 8085 | RE15692 | 08-01-2026 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit | 2026-01-08 20:01:00 | 2026-01-08 10:02:00 | 70127 | 70195 | 68 | 190.40 | HOD Approved & Front Office Approved | |
| 8086 | RE15691 | 08-01-2026 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2026-01-08 20:04:00 | 2026-01-08 09:07:00 | 89621 | 89651 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8087 | RE15688 | 07-01-2026 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai,pallatam | 2026-01-09 11:30:00 | 2026-01-08 09:52:00 | 22708 | 22894 | 186 | 520.80 | HOD Approved & Front Office Approved | |
| 8088 | RE15687 | 07-01-2026 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Kodangipatti unit , KTPL | 2026-01-07 20:56:00 | 2026-01-07 17:46:00 | 45777 | 45810 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 8089 | RE15686 | 07-01-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2026-01-07 20:58:00 | 2026-01-07 17:41:00 | 36193 | 36207 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8090 | RE15682 | 07-01-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | - | - | 11404 | - | - | - | Pending |
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