| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10171 | RE11590 | 14-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | K..P.unit | 2025-10-14 22:52:00 | 2025-10-14 10:36:00 | 9172 | 9191 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 10172 | RE11589 | 14-10-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-10-14 22:41:00 | 2025-10-14 10:35:00 | 60943 | 60973 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10173 | RE11588 | 14-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM, Maxima process, guru washing | 2025-10-14 22:52:00 | 2025-10-14 10:36:00 | 33154 | 33187 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 10174 | RE11587 | 14-10-2025 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | KTPL | 2025-10-14 22:42:00 | 2025-10-14 10:35:00 | 60463 | 60493 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10175 | RE11584 | 14-10-2025 | DL 12 SA 3471 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | WD | 2025-10-14 22:42:00 | 2025-10-14 10:35:00 | 78561 | 78592 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 10176 | RE11583 | 14-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-10-14 22:50:00 | 2025-10-14 10:34:00 | 6090 | 6120 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10177 | RE11580 | 13-10-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | ho | Perundhurai, kumarapalayam | - | - | - | - | - | - | Pending | |
| 10178 | RE11579 | 13-10-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2025-10-14 08:17:00 | 2025-10-14 08:17:00 | 25952 | 25982 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10179 | RE11576 | 13-10-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Arul Murugan embroidery | 2025-10-14 08:19:00 | 2025-10-13 17:09:00 | 52616 | 52620 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 10180 | RE11573 | 13-10-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM ,maxima, guru wash | 2025-10-14 08:18:00 | 2025-10-13 15:27:00 | 3450 | 3523 | 73 | 204.40 | HOD Approved & Front Office Approved |
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