| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12881 | RE6266 | 09-06-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Sg unit, hilton unit | 2025-06-09 22:07:00 | 2025-06-09 16:56:00 | 8518 | 8529 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 12882 | RE6264 | 09-06-2025 | TN47 AM 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | KP UNIT | 2025-06-10 14:34:00 | 2025-06-10 06:50:00 | 22872 | 22888 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 12883 | RE6262 | 09-06-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM | 2025-06-09 22:01:00 | 2025-06-09 15:49:00 | 22563 | 22573 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 12884 | RE6261 | 09-06-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2025-06-09 16:55:00 | 2025-06-09 15:32:00 | 66954 | 66960 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 12885 | RE6260 | 09-06-2025 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | APM | 2025-06-09 22:16:00 | 2025-06-09 15:30:00 | 7492 | 7506 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 12886 | RE6258 | 09-06-2025 | TN47 AL 4874 | Own Vehicle | RAVIKUMAR | QA-134 | WD-QA | wd | APM & MAXIMA WASHING UNIT | 2025-06-09 21:00:00 | 2025-06-09 14:48:00 | 61937 | 61997 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 12887 | RE6256 | 09-06-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | APM+ Guru washing + WD | 2025-06-10 06:48:00 | 2025-06-09 22:09:00 | 21749 | 21786 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 12888 | RE6255 | 09-06-2025 | TN57CI1173 | Own Vehicle | Sathish.S | WE-591 | WD-A4 Weaving | wd | Karur | 2025-06-09 15:21:00 | 2025-06-09 14:41:00 | 26012 | 26037 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 12889 | RE6254 | 09-06-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2025-06-10 09:45:00 | 2025-06-10 06:49:00 | 93864 | 93894 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 12890 | RE6253 | 09-06-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-06-09 22:08:00 | 2025-06-09 14:26:00 | 6409 | 6424 | 15 | 42.00 | HOD Approved & Front Office Approved |
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