| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10421 | RE11103 | 03-10-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-10-03 22:49:00 | 2025-10-03 18:08:00 | 30134 | 30164 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10422 | RE11102 | 03-10-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | WD | 2025-10-03 13:12:00 | 2025-10-03 10:59:00 | 53962 | 53993 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 10423 | RE11099 | 03-10-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL 2 times | 2025-10-03 22:43:00 | 2025-10-03 10:30:00 | 23501 | 23561 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 10424 | RE11098 | 03-10-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & APM | 2025-10-04 11:09:00 | 2025-10-03 10:34:00 | 94 | 138 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 10425 | RE11095 | 03-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-10-03 22:47:00 | 2025-10-03 10:18:00 | 10908 | 10938 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 10426 | RE11094 | 03-10-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm/ktpl | 2025-10-03 15:35:00 | 2025-10-03 10:19:00 | 71773 | 71808 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 10427 | RE11091 | 03-10-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex lin,sai garments | 2025-10-03 22:46:00 | 2025-10-03 10:18:00 | 14013 | 14028 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 10428 | RE11090 | 03-10-2025 | Tn 47 BD 2716 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2025-10-03 16:38:00 | 2025-10-03 10:18:00 | 2232 | 2261 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 10429 | RE11088 | 03-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Gur washing | 2025-10-03 22:45:00 | 2025-10-03 10:18:00 | 32612 | 32636 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 10430 | RE11085 | 03-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-10-04 07:06:00 | 2025-10-03 15:34:00 | 5932 | 5959 | 27 | 75.60 | HOD Approved & Front Office Approved |
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