| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8511 | RE14849 | 23-12-2025 | TN 42 u -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Annanagar,AG 2 Times | 2025-12-23 21:44:00 | 2025-12-23 12:32:00 | 67464 | 67484 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 8512 | RE14846 | 23-12-2025 | TN 47 CX 4489 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | AG 2 Times,VKA Petrol Bunk,HO-Chinnasengal-HO | 2025-12-23 22:03:00 | 2025-12-23 10:07:00 | 1231 | 1305 | 74 | 207.20 | HOD Approved & Front Office Approved | |
| 8513 | RE14845 | 23-12-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-12-23 22:01:00 | 2025-12-23 10:06:00 | 11005 | 11019 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8514 | RE14844 | 23-12-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2025-12-23 22:03:00 | 2025-12-23 10:07:00 | 35943 | 35957 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8515 | RE14843 | 23-12-2025 | Tn47 am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Sriram traders kp unit | 2025-12-23 22:06:00 | 2025-12-23 10:10:00 | 69483 | 69508 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 8516 | RE14841 | 23-12-2025 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | Ktpl Wd | 2025-12-23 22:02:00 | 2025-12-23 10:05:00 | 88920 | 88952 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 8517 | RE14839 | 22-12-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2025-12-23 17:43:00 | 2025-12-22 23:06:00 | 28794 | 28823 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 8518 | RE14837 | 22-12-2025 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | MSM Vaiyapuri Nagar | 2025-12-22 21:44:00 | 2025-12-22 21:44:00 | 2773 | 2778 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 8519 | RE14836 | 22-12-2025 | TN 49 AS4252 | Own Vehicle | RAMACHANDRAN | FC-244 | WD-A4 Weaving | wd | Abm. Thozilpettai.sangarampalyam. Ho | 2025-12-23 14:20:00 | 2025-12-23 14:20:00 | 42165 | 42215 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 8520 | RE14835 | 22-12-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Guru washing | 2025-12-22 21:44:00 | 2025-12-22 17:42:00 | 66618 | 66627 | 9 | 25.20 | HOD Approved & Front Office Approved |
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