| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8741 | RE14385 | 13-12-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2025-12-13 19:41:00 | 2025-12-13 12:09:00 | 28435 | 28463 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 8742 | RE14384 | 13-12-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, sai garments | 2025-12-14 02:32:00 | 2025-12-13 12:09:00 | 15797 | 15809 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 8743 | RE14383 | 13-12-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-12-14 02:34:00 | 2025-12-13 12:08:00 | 74830 | 74860 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8744 | RE14382 | 13-12-2025 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Veerarakkiyam to Sairam Traders | 2025-12-15 10:58:00 | 2025-12-13 16:24:00 | 59145 | 59176 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 8745 | RE14378 | 13-12-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai,pallatam | 2025-12-15 11:14:00 | 2025-12-15 11:14:00 | 19265 | 19458 | 193 | 540.40 | HOD Approved | |
| 8746 | RE14376 | 13-12-2025 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2025-12-14 02:33:00 | 2025-12-13 11:24:00 | 3192 | 3222 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8747 | RE14374 | 13-12-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | GURU WASHING/NULL EMBROIDERY & KTPL | 2025-12-15 08:15:00 | 2025-12-13 11:24:00 | 52833 | 52903 | 70 | 196.00 | HOD Approved & Front Office Approved | |
| 8748 | RE14372 | 13-12-2025 | TN 88 y 4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Supplier unit KTPL | 2025-12-13 16:02:00 | 2025-12-13 11:24:00 | 48736 | 48767 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 8749 | RE14371 | 13-12-2025 | TN 45 BB1543 | Own Vehicle | SURIYA KRISHNAN S | MA-158 | HO-Merch | ho | KTPL&APM | 2025-12-13 16:39:00 | 2025-12-13 11:23:00 | 51408 | 51442 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 8750 | RE14370 | 13-12-2025 | TN47BD6675 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM , guru wash | 2025-12-14 02:31:00 | 2025-12-13 11:23:00 | 7752 | 7801 | 49 | 137.20 | HOD Approved & Front Office Approved |
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