| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6371 | RE11783 | 17-10-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha, sai garments | 2025-10-18 00:31:00 | 2025-10-17 12:46:00 | 89443 | 89451 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6372 | RE11780 | 17-10-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-10-17 22:48:00 | 2025-10-17 12:11:00 | 24362 | 24392 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6373 | RE11778 | 17-10-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | Skr embroidery/ Aanooramman print | 2025-10-18 14:47:00 | 2025-10-17 12:11:00 | 51142 | 51155 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 6374 | RE11777 | 17-10-2025 | TN45CV 0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm | 2025-10-17 22:55:00 | 2025-10-17 12:10:00 | 3656 | 3672 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 6375 | RE11771 | 17-10-2025 | DL 12 SA 3471 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | WD | 2025-10-17 22:53:00 | 2025-10-17 10:54:00 | 78692 | 78722 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6376 | RE11769 | 17-10-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-10-18 11:49:00 | 2025-10-17 10:54:00 | 30829 | 30859 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6377 | RE11766 | 17-10-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | SG Unit , anna nagar home, vm unit | 2025-10-17 13:13:00 | 2025-10-17 09:53:00 | 19539 | 19546 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 6378 | RE11764 | 17-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-10-17 17:51:00 | 2025-10-17 09:53:00 | 11587 | 11618 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 6379 | RE11762 | 17-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | S.G.unit | 2025-10-17 18:05:00 | 2025-10-17 09:52:00 | 9230 | 9236 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 6380 | RE11761 | 17-10-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2025-10-17 22:48:00 | 2025-10-17 09:35:00 | 34908 | 34924 | 16 | 44.80 | HOD Approved & Front Office Approved |
