| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8391 | RE15068 | 27-12-2025 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2025-12-27 19:40:00 | 2025-12-27 09:59:00 | 69722 | 69738 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 8392 | RE15067 | 27-12-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2025-12-27 17:23:00 | 2025-12-27 09:58:00 | 14672 | 14704 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 8393 | RE15065 | 27-12-2025 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2025-12-27 19:46:00 | 2025-12-27 09:57:00 | 89104 | 89134 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8394 | RE15063 | 26-12-2025 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM, Guru wash-Ho-apm-ho-apm-ho-ktpl-ho-apm-anoor amman-ho-guru wash -ho | 2025-12-26 23:46:00 | 2025-12-26 17:09:00 | 8273 | 8367 | 94 | 263.20 | HOD Approved & Front Office Approved | |
| 8395 | RE15061 | 26-12-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-12-26 20:44:00 | 2025-12-26 15:24:00 | 55930 | 55944 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8396 | RE15054 | 26-12-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-12-26 20:43:00 | 2025-12-26 14:21:00 | 64308 | 64336 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 8397 | RE15053 | 26-12-2025 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2025-12-26 23:44:00 | 2025-12-26 14:59:00 | 63603 | 63617 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8398 | RE15052 | 26-12-2025 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | KP unit and KTPL | 2025-12-26 17:53:00 | 2025-12-26 14:21:00 | 2410 | 2444 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 8399 | RE15051 | 26-12-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-12-26 18:57:00 | 2025-12-26 14:11:00 | 13922 | 13951 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 8400 | RE15050 | 26-12-2025 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | 2025-12-26 17:54:00 | 2025-12-26 15:25:00 | 26094 | 26107 | 13 | 36.40 | HOD Approved & Front Office Approved |
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