| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9031 | RE13770 | 02-12-2025 | Tn47Ba0364 | Own Vehicle | SIVA | AS-4 | WD-Admin Store | wd | Ho | - | - | - | - | - | - | Pending | |
| 9032 | RE13768 | 02-12-2025 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD-A3 Sewing | wd | Home to Sairam Traders | 2025-12-03 13:19:00 | 2025-12-03 13:18:00 | 58810 | 58841 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 9033 | RE13767 | 02-12-2025 | TN 59 CJ 2335 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-12-02 19:15:00 | 2025-12-02 15:04:00 | 48621 | 48651 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 9034 | RE13765 | 02-12-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM & WD | 2025-12-03 07:38:00 | 2025-12-02 14:09:00 | 47657 | 47697 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 9035 | RE13763 | 02-12-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Sri G Embroidery | 2025-12-02 20:45:00 | 2025-12-02 12:29:00 | 1684 | 1699 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 9036 | RE13762 | 02-12-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-12-03 10:16:00 | 2025-12-02 12:29:00 | 74520 | 74550 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 9037 | RE13759 | 02-12-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ APM | 2025-12-03 10:20:00 | 2025-12-02 12:28:00 | 28036 | 28080 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 9038 | RE13751 | 02-12-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-12-02 20:44:00 | 2025-12-02 20:44:00 | 32915 | 32945 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 9039 | RE13748 | 02-12-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTP 2 times | 2025-12-02 23:03:00 | 2025-12-02 10:25:00 | 26783 | 26844 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 9040 | RE13747 | 02-12-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2025-12-02 19:25:00 | 2025-12-02 10:28:00 | 36053 | 36086 | 33 | 92.40 | HOD Approved & Front Office Approved |
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