| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6271 | RE11964 | 24-10-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-10-24 18:57:00 | 2025-10-24 11:47:00 | 31055 | 31086 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 6272 | RE11961 | 24-10-2025 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm and alpha | 2025-10-24 12:28:00 | 2025-10-24 11:46:00 | 4087 | 4104 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 6273 | RE11960 | 24-10-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Guru Washing | 2025-10-24 12:28:00 | 2025-10-24 11:46:00 | 511 | 531 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 6274 | RE11956 | 24-10-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2025-10-24 11:48:00 | 2025-10-24 10:12:00 | 914 | 944 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6275 | RE11955 | 24-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-10-24 18:59:00 | 2025-10-24 11:47:00 | 24641 | 24650 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 6276 | RE11952 | 24-10-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-10-24 15:41:00 | 2025-10-24 11:46:00 | 72810 | 72841 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 6277 | RE11950 | 24-10-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-10-25 06:50:00 | 2025-10-24 10:12:00 | 24627 | 24656 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 6278 | RE11948 | 24-10-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2025-10-24 20:01:00 | 2025-10-24 10:00:00 | 35003 | 35016 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 6279 | RE11947 | 24-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM, parameshwari process | 2025-10-24 18:59:00 | 2025-10-24 09:59:00 | 33411 | 33435 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 6280 | RE11946 | 24-10-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | SG Unit | 2025-10-24 18:55:00 | 2025-10-24 09:59:00 | 19992 | 19999 | 7 | 19.60 | HOD Approved & Front Office Approved |
