| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8491 | RE14884 | 23-12-2025 | TN88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | supplier unit | 2025-12-24 09:30:00 | 2025-12-23 14:43:00 | 48968 | 48980 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 8492 | RE14882 | 23-12-2025 | TN45 BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | APM-ANNOORAMMAN-APM-HO | 2025-12-23 22:05:00 | 2025-12-23 14:45:00 | 51680 | 51710 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8493 | RE14881 | 23-12-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-12-23 22:06:00 | 2025-12-23 14:46:00 | 13852 | 13860 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 8494 | RE14879 | 23-12-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-12-23 22:02:00 | 2025-12-23 14:40:00 | 55821 | 55834 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 8495 | RE14878 | 23-12-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2025-12-23 14:39:00 | 2025-12-23 12:54:00 | 55500 | 55513 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 8496 | RE14876 | 23-12-2025 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | KTPL | 2025-12-24 13:09:00 | 2025-12-23 12:52:00 | 2297 | 2303 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 8497 | RE14875 | 23-12-2025 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | APM | 2025-12-23 14:40:00 | 2025-12-23 12:51:00 | 49193 | 49206 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 8498 | RE14874 | 23-12-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2025-12-23 19:11:00 | 2025-12-23 12:51:00 | 36676 | 36711 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 8499 | RE14872 | 23-12-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM supplier unit | 2025-12-23 22:02:00 | 2025-12-23 12:47:00 | 26856 | 26901 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 8500 | RE14871 | 23-12-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Guru washing 23/12/25 | 2025-12-24 15:20:00 | 2025-12-24 15:20:00 | 73879 | 73892 | 13 | 36.40 | HOD Approved & Front Office Approved |
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