| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6051 | RE12358 | 03-11-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | AT, green impex, sai garments | 2025-11-03 23:10:00 | 2025-11-03 10:43:00 | 89800 | 89810 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 6052 | RE12356 | 02-11-2025 | TN88Y4284 | Own Vehicle | THIRUVENGADAM A I | MA-152 | HO-Merch | ho | Vengamedu Supplier Unit (01/11/25) | 2025-11-03 09:46:00 | 2025-11-03 09:46:00 | 47874 | 47876 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 6053 | RE12354 | 01-11-2025 | TN45CV 0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Alpha unit | 2025-11-01 17:13:00 | 2025-11-01 17:13:00 | 4730 | 4736 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 6054 | RE12349 | 01-11-2025 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2025-11-01 22:38:00 | 2025-11-01 15:05:00 | 37034 | 37040 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 6055 | RE12348 | 01-11-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | wd | Ho | 2025-11-03 09:39:00 | 2025-11-03 09:39:00 | 6708 | 6726 | 18 | 50.40 | HOD Approved | |
| 6056 | RE12347 | 01-11-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2025-11-01 19:03:00 | 2025-11-01 14:26:00 | 32263 | 32295 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 6057 | RE12346 | 01-11-2025 | TN 58 Aq 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-11-01 19:04:00 | 2025-11-01 14:58:00 | 23118 | 23148 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6058 | RE12345 | 01-11-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm-ho-apm-anoor amman printing -ho | 2025-11-02 09:38:00 | 2025-11-02 09:38:00 | 4961 | 4995 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 6059 | RE12344 | 01-11-2025 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2025-11-01 19:05:00 | 2025-11-01 13:47:00 | 2119 | 2149 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6060 | RE12342 | 01-11-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2025-11-01 17:13:00 | 2025-11-01 13:48:00 | 32838 | 32869 | 31 | 86.80 | HOD Approved & Front Office Approved |
