| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8991 | RE13852 | 03-12-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2025-12-03 22:38:00 | 2025-12-03 17:47:00 | 34718 | 34748 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8992 | RE13847 | 03-12-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-12-03 19:23:00 | 2025-12-03 16:24:00 | 10383 | 10397 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 8993 | RE13845 | 03-12-2025 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | APM Unit & VKA Auto Fuel Centre Bye Pass | 2025-12-03 17:31:00 | 2025-12-03 15:30:00 | 02040 | 02055 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 8994 | RE13843 | 03-12-2025 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2025-12-03 19:19:00 | 2025-12-03 14:42:00 | 2895 | 2925 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8995 | RE13841 | 03-12-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | APM, Alpha,C28 | 2025-12-03 18:52:00 | 2025-12-03 18:51:00 | 73640 | 73675 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 8996 | RE13840 | 03-12-2025 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | KTPL | 2025-12-03 19:43:00 | 2025-12-03 14:40:00 | 19453 | 19483 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8997 | RE13839 | 03-12-2025 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2025-12-03 19:24:00 | 2025-12-03 14:40:00 | 8100 | 8130 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8998 | RE13837 | 03-12-2025 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-12-03 18:40:00 | 2025-12-03 14:25:00 | 48659 | 48689 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 8999 | RE13836 | 03-12-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Supplier unit (sri-g) | 2025-12-03 14:31:00 | 2025-12-03 14:30:00 | 52462 | 52472 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 9000 | RE13834 | 03-12-2025 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD-A3 Sewing | wd | Home to Sairam Traders,wd | 2025-12-04 11:29:00 | 2025-12-03 15:11:00 | 58841 | 58891 | 50 | 140.00 | HOD Approved & Front Office Approved |
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