| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10341 | RE11264 | 07-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | A F.S. Hilton. Vm | 2025-10-07 20:12:00 | 2025-10-07 12:28:00 | 9065 | 9081 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 10342 | RE11263 | 07-10-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-10-07 20:07:00 | 2025-10-07 12:28:00 | 30305 | 30336 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 10343 | RE11262 | 07-10-2025 | TN47R9975 | Own Vehicle | Stalin | Pd-26 | WD-A3 Sewing | wd | VM, Osone garments pliur | 2025-10-07 17:04:00 | 2025-10-07 17:04:00 | 08261 | 08311 | 50 | 140.00 | HOD Approved | |
| 10344 | RE11260 | 07-10-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM2 times | 2025-10-07 20:09:00 | 2025-10-07 12:27:00 | 9166 | 9196 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10345 | RE11256 | 07-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & APM | 2025-10-07 17:46:00 | 2025-10-07 12:27:00 | 11056 | 11095 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 10346 | RE11254 | 07-10-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Arul Murugan embroidery | 2025-10-07 22:57:00 | 2025-10-07 12:26:00 | 52265 | 52312 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 10347 | RE11252 | 07-10-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line ,Sai garments | 2025-10-07 22:54:00 | 2025-10-07 12:25:00 | 14097 | 14113 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 10348 | RE11251 | 07-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-10-07 22:56:00 | 2025-10-07 12:25:00 | 9276 | 9309 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 10349 | RE11249 | 07-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-10-07 14:49:00 | 2025-10-07 12:24:00 | 24222 | 24224 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 10350 | RE11246 | 07-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Gur washing | 2025-10-07 20:09:00 | 2025-10-07 12:25:00 | 32786 | 32810 | 24 | 67.20 | HOD Approved & Front Office Approved |
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