| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8331 | RE8006 | 21-07-2025 | TN28 B L 3854 | Own Vehicle | P. SELVI | PM-47 | HO-MUPS | ho | SG | 2025-07-21 22:41:00 | 2025-07-21 11:59:00 | 4416 | 4425 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 8332 | RE8004 | 21-07-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-07-22 01:35:00 | 2025-07-21 11:58:00 | 56588 | 56619 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 8333 | RE8000 | 21-07-2025 | TB47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-07-22 08:27:00 | 2025-07-21 11:59:00 | 8054 | 8082 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 8334 | RE7999 | 21-07-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2025-07-21 20:01:00 | 2025-07-21 12:01:00 | 24452 | 24488 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 8335 | RE7998 | 21-07-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-07-22 08:27:00 | 2025-07-21 11:58:00 | 3607 | 3639 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 8336 | RE7997 | 21-07-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Alpha | 2025-07-21 22:39:00 | 2025-07-21 11:45:00 | 48788 | 48796 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 8337 | RE7995 | 19-07-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-07-19 19:45:00 | 2025-07-19 19:45:00 | 8190 | 8222 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 8338 | RE7990 | 19-07-2025 | Tn47af4066 | Own Vehicle | N VINOTHKUMAR | PS-41 | HO-Production Store | ho | Wd | 2025-07-19 23:37:00 | 2025-07-19 16:29:00 | 71324 | 71358 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 8339 | RE7988 | 19-07-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD,APM & Supplier unit | 2025-07-19 23:36:00 | 2025-07-19 16:33:00 | 22243 | 22294 | 51 | 142.80 | HOD Approved & Front Office Approved | |
| 8340 | RE7984 | 19-07-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM Supplier unit | 2025-07-19 19:42:00 | 2025-07-19 16:42:00 | 7317 | 7337 | 20 | 56.00 | HOD Approved & Front Office Approved |
