| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10661 | RE10636 | 20-09-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-09-20 15:15:00 | 2025-09-20 10:44:00 | 71012 | 71043 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 10662 | RE10634 | 20-09-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-09-20 17:13:00 | 2025-09-20 09:49:00 | 10567 | 10596 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 10663 | RE10632 | 20-09-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD & APM 2 Times | 2025-09-20 19:38:00 | 2025-09-20 10:59:00 | 5461 | 5524 | 63 | 176.40 | HOD Approved & Front Office Approved | |
| 10664 | RE10629 | 20-09-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM, Asian printing, guru washing, parameshwari process | 2025-09-20 18:00:00 | 2025-09-20 10:43:00 | 31980 | 32013 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 10665 | RE10627 | 20-09-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2025-09-20 19:05:00 | 2025-09-20 09:49:00 | 8852 | 8857 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 10666 | RE10626 | 20-09-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM | 2025-09-22 07:12:00 | 2025-09-20 09:49:00 | 44312 | 44324 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 10667 | RE10620 | 19-09-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | SKR EMBROIDERY | 2025-09-19 20:30:00 | 2025-09-19 16:45:00 | 50561 | 50564 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 10668 | RE10619 | 19-09-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-09-19 22:42:00 | 2025-09-19 15:54:00 | 22864 | 22892 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 10669 | RE10617 | 19-09-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2025-09-19 22:40:00 | 2025-09-19 15:54:00 | 51372 | 51408 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 10670 | RE10616 | 19-09-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-09-19 20:31:00 | 2025-09-19 15:53:00 | 8717 | 8731 | 14 | 39.20 | HOD Approved & Front Office Approved |
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