| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6291 | RE11923 | 23-10-2025 | TN47BA1735 | Own Vehicle | Ajith | WE-366 | WD-A4 Weaving | wd | Ho & apm | 2025-10-25 14:11:00 | 2025-10-23 12:54:00 | 67544 | 67591 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 6292 | RE11922 | 23-10-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | KTPL | 2025-10-23 20:04:00 | 2025-10-23 16:47:00 | 32101 | 32131 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6293 | RE11921 | 23-10-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-10-25 10:47:00 | 2025-10-23 12:55:00 | 56777 | 56817 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 6294 | RE11920 | 23-10-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-10-23 17:19:00 | 2025-10-23 12:35:00 | 12408 | 12437 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 6295 | RE11919 | 23-10-2025 | TN47BX1647 | Own Vehicle | V.BALAKRISHNAN | SW-1008 | WD-Mechanical | wd | HO | 2025-10-28 17:20:00 | 2025-10-23 12:55:00 | 39935 | 39969 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 6296 | RE11918 | 23-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-10-23 15:17:00 | 2025-10-23 12:24:00 | 11937 | 11967 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6297 | RE11916 | 23-10-2025 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2025-10-23 20:08:00 | 2025-10-23 11:50:00 | 36772 | 36781 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 6298 | RE11915 | 23-10-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha, sai garments | 2025-10-23 17:19:00 | 2025-10-23 17:19:00 | 89562 | 89572 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 6299 | RE11914 | 23-10-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM Citizen supplier unit | 2025-10-24 06:58:00 | 2025-10-23 11:29:00 | 24962 | 25010 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 6300 | RE11911 | 23-10-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2025-10-23 18:02:00 | 2025-10-23 11:10:00 | 874 | 904 | 30 | 84.00 | HOD Approved & Front Office Approved |
