| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6181 | RE12123 | 28-10-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM ,maxima, guru wash | 2025-10-28 22:40:00 | 2025-10-28 22:25:00 | 4784 | 4854 | 70 | 196.00 | HOD Approved & Front Office Approved | |
| 6182 | RE12122 | 28-10-2025 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2025-10-28 22:31:00 | 2025-10-28 17:05:00 | 61904 | 61920 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 6183 | RE12121 | 28-10-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-10-28 22:22:00 | 2025-10-28 15:16:00 | 53206 | 53219 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 6184 | RE12120 | 28-10-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-10-28 22:23:00 | 2025-10-28 15:16:00 | 9636 | 9651 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 6185 | RE12119 | 28-10-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit | 2025-10-28 22:30:00 | 2025-10-28 15:17:00 | 11482 | 11491 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 6186 | RE12118 | 28-10-2025 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm | 2025-10-28 22:29:00 | 2025-10-28 15:17:00 | 4501 | 4515 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 6187 | RE12116 | 28-10-2025 | TN 58 Aq 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-10-28 22:32:00 | 2025-10-28 15:17:00 | 22997 | 23027 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6188 | RE12115 | 28-10-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-10-28 22:20:00 | 2025-10-28 15:19:00 | 24886 | 24918 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 6189 | RE12114 | 28-10-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | RR impex ,pattern seemer unit /vennamalai | 2025-10-28 17:06:00 | 2025-10-28 15:17:00 | 72907 | 72952 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 6190 | RE12113 | 28-10-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Guru Washing - WD | 2025-10-28 22:31:00 | 2025-10-28 13:05:00 | 45876 | 45913 | 37 | 103.60 | HOD Approved & Front Office Approved |
