| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8791 | RE7186 | 01-07-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-07-01 19:36:00 | 2025-07-01 12:02:00 | 19591 | 19618 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 8792 | RE7185 | 01-07-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM&KTPL | 2025-07-01 19:35:00 | 2025-07-01 12:01:00 | 41602 | 41635 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 8793 | RE7184 | 01-07-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Guru washing ,ktpl and hilton | 2025-07-01 14:49:00 | 2025-07-01 13:06:00 | 12388 | 12448 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 8794 | RE7181 | 01-07-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-07-01 19:33:00 | 2025-07-01 13:05:00 | 72390 | 72420 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8795 | RE7180 | 01-07-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai | 2025-07-02 13:21:00 | 2025-07-02 13:14:00 | 1953 | 2076 | 123 | 344.40 | HOD Approved & Front Office Approved | |
| 8796 | RE7178 | 01-07-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | APM | 2025-07-01 13:08:00 | 2025-07-01 10:53:00 | 237 | 250 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 8797 | RE7176 | 01-07-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2025-07-02 10:09:00 | 2025-07-01 10:46:00 | 7458 | 7464 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 8798 | RE7173 | 01-07-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KP Unit,KTPL & APM | 2025-07-01 19:36:00 | 2025-07-01 10:49:00 | 95190 | 95224 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 8799 | RE7172 | 01-07-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM 2 Times Travel | 2025-07-01 19:37:00 | 2025-07-01 10:43:00 | 6695 | 6723 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 8800 | RE7171 | 01-07-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | VENGAMEDU UNIT | 2025-07-01 12:03:00 | 2025-07-01 10:42:00 | 51893 | 51896 | 3 | 8.40 | HOD Approved & Front Office Approved |
