| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8801 | RE14254 | 11-12-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2025-12-11 23:06:00 | 2025-12-11 10:30:00 | 10111 | 10121 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 8802 | RE14252 | 11-12-2025 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | MSM Vaiyapuri Nagar | 2025-12-11 11:44:00 | 2025-12-11 10:59:00 | 2312 | 2317 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 8803 | RE14250 | 11-12-2025 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2025-12-12 14:16:00 | 2025-12-11 15:52:00 | 4529 | 4559 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8804 | RE14247 | 11-12-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-12-11 13:15:00 | 2025-12-11 10:06:00 | 14121 | 14151 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8805 | RE14246 | 11-12-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, sai garments | 2025-12-11 23:02:00 | 2025-12-11 09:53:00 | 15748 | 15760 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 8806 | RE14239 | 11-12-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Guru process, Maxima process | 2025-12-11 19:10:00 | 2025-12-11 09:53:00 | 35447 | 35502 | 55 | 154.00 | HOD Approved & Front Office Approved | |
| 8807 | RE14234 | 10-12-2025 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Apm | 2025-12-10 21:23:00 | 2025-12-10 20:50:00 | 41745 | 41757 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 8808 | RE14231 | 10-12-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2025-12-10 19:48:00 | 2025-12-10 16:33:00 | 55160 | 55177 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 8809 | RE14230 | 10-12-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-12-10 19:48:00 | 2025-12-10 16:32:00 | 10523 | 10537 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8810 | RE14226 | 10-12-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2025-12-10 20:51:00 | 2025-12-10 15:31:00 | 66241 | 66255 | 14 | 39.20 | HOD Approved & Front Office Approved |
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