| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6311 | RE11896 | 23-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | S.G.unit | 2025-10-23 20:07:00 | 2025-10-23 10:41:00 | 9270 | 9279 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 6312 | RE11895 | 23-10-2025 | TN88Y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl | 2025-10-24 09:02:00 | 2025-10-23 10:07:00 | 47648 | 47684 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 6313 | RE11888 | 23-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM | 2025-10-23 20:06:00 | 2025-10-23 10:07:00 | 33364 | 33388 | 24 | 67.20 | HOD Approved & Front Office Approved | |
| 6314 | RE11887 | 23-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-10-23 20:06:00 | 2025-10-23 09:52:00 | 6368 | 6401 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 6315 | RE11885 | 22-10-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-10-22 22:51:00 | 2025-10-22 20:04:00 | 24493 | 24534 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 6316 | RE11882 | 22-10-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-10-22 20:01:00 | 2025-10-22 16:09:00 | 9563 | 9578 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 6317 | RE11881 | 22-10-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Pallatam | 2025-10-30 10:22:00 | 2025-10-23 13:05:00 | 14668 | 14824 | 156 | 436.80 | HOD Approved & Front Office Approved | |
| 6318 | RE11880 | 22-10-2025 | TN47BX1647 | Own Vehicle | V.BALAKRISHNAN | SW-1008 | WD-Mechanical | wd | HO | 2025-10-23 12:14:00 | 2025-10-22 15:40:00 | 39893 | 39923 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6319 | RE11879 | 22-10-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Ktpl | 2025-10-22 20:03:00 | 2025-10-22 16:00:00 | 64713 | 64744 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 6320 | RE11878 | 22-10-2025 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | KP unit | 2025-10-22 17:24:00 | 2025-10-22 16:01:00 | 114664 | 114680 | 16 | 44.80 | HOD Approved & Front Office Approved |
