| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6041 | RE12385 | 03-11-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-11-03 19:40:00 | 2025-11-03 15:16:00 | 73970 | 74000 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6042 | RE12384 | 03-11-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-11-03 19:52:00 | 2025-11-03 12:09:00 | 12861 | 12891 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6043 | RE12382 | 03-11-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2025-11-03 19:42:00 | 2025-11-03 12:08:00 | 35302 | 35315 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 6044 | RE12381 | 03-11-2025 | TN33AD4875 | Own Vehicle | AJAY KRISHNAN | MA-154 | HO-Merch | ho | APM | 2025-11-03 17:01:00 | 2025-11-03 12:08:00 | 87058 | 87072 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 6045 | RE12380 | 03-11-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | SG Unit | 2025-11-03 16:59:00 | 2025-11-03 12:08:00 | 20664 | 20675 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 6046 | RE12376 | 03-11-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | APM,Guru process, Maxima process | 2025-11-03 19:48:00 | 2025-11-03 10:47:00 | 33799 | 33823 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 6047 | RE12373 | 03-11-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-11-03 19:52:00 | 2025-11-03 10:45:00 | 31654 | 31686 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 6048 | RE12368 | 03-11-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-11-04 09:46:00 | 2025-11-03 10:44:00 | 73283 | 73313 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6049 | RE12365 | 03-11-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Sairam, divyasri filling unit | 2025-11-03 23:09:00 | 2025-11-03 10:43:00 | 42796 | 42864 | 68 | 190.40 | HOD Approved & Front Office Approved | |
| 6050 | RE12359 | 03-11-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-11-03 19:53:00 | 2025-11-03 10:47:00 | 73063 | 73092 | 29 | 81.20 | HOD Approved & Front Office Approved |
