| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12521 | RE6929 | 25-06-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | Hilton & Embroidery Unit | 2025-06-25 14:44:00 | 2025-06-25 12:09:00 | 3066 | 3077 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 12522 | RE6928 | 25-06-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | MSS transport,aplha | 2025-06-25 14:21:00 | 2025-06-25 12:09:00 | 67628 | 67634 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 12523 | RE6927 | 25-06-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Abiugan filling unit | 2025-06-26 09:36:00 | 2025-06-25 12:08:00 | 39806 | 39830 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 12524 | RE6926 | 25-06-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-06-26 09:35:00 | 2025-06-25 12:08:00 | 19447 | 19477 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 12525 | RE6925 | 25-06-2025 | TN47AM7869 | Own Vehicle | Ramesh S | PK-690 | HO-MUPS | ho | Periyaanadakovil | 2025-06-25 15:36:00 | 2025-06-25 12:07:00 | 34752 | 34764 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 12526 | RE6924 | 25-06-2025 | TN 42 U -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | VM unit . | 2025-06-25 14:53:00 | 2025-06-25 12:07:00 | 61451 | 61453 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 12527 | RE6923 | 25-06-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2025-06-25 15:38:00 | 2025-06-25 10:48:00 | 26002 | 26015 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 12528 | RE6922 | 25-06-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL-APM-HO-KTPL & HO | 2025-06-26 09:37:00 | 2025-06-25 10:47:00 | 929 | 1003 | 74 | 207.20 | HOD Approved & Front Office Approved | |
| 12529 | RE6918 | 25-06-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex,AT VM unit,tex line | 2025-06-26 09:34:00 | 2025-06-25 10:47:00 | 11480 | 11492 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 12530 | RE6913 | 25-06-2025 | TN47AB6673 | Own Vehicle | Rajapandian | QA-80 | HO-QA | ho | Outsourcing supplier units Karur | - | - | 15448 | - | - | - | Pending |
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