| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6411 | RE11704 | 16-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2025-10-16 18:13:00 | 2025-10-16 09:45:00 | 11541 | 11575 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 6412 | RE11702 | 16-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-10-16 20:45:00 | 2025-10-16 09:44:00 | 6168 | 6200 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 6413 | RE11700 | 15-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-10-15 23:01:00 | 2025-10-15 22:54:00 | 11495 | 11525 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6414 | RE11699 | 15-10-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha | 2025-10-15 22:54:00 | 2025-10-15 17:13:00 | 89376 | 89384 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6415 | RE11698 | 15-10-2025 | TN47BA1735 | Own Vehicle | Ajith | WE-366 | WD-A4 Weaving | wd | Ho & apm | 2025-10-15 16:58:00 | 2025-10-15 16:57:00 | 67081 | 67131 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 6416 | RE11697 | 15-10-2025 | TN47BA1735 | Own Vehicle | Ajith | WE-366 | WD-A4 Weaving | wd | Salem & Rasipuram loom visit | 2025-10-15 16:57:00 | 2025-10-15 16:57:00 | 66758 | 67051 | 293 | 820.40 | HOD Approved & Front Office Approved | |
| 6417 | RE11695 | 15-10-2025 | Tn 47 bc 4386# | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2025-10-15 22:55:00 | 2025-10-15 16:40:00 | 7449 | 7468 | 19 | 53.20 | HOD Approved & Front Office Approved | |
| 6418 | RE11694 | 15-10-2025 | Tn47al5295 | Own Vehicle | Saravana Kumar S | MA-126 | HO-Merch | ho | APM | 2025-10-15 22:58:00 | 2025-10-15 15:54:00 | 51111 | 51124 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 6419 | RE11693 | 15-10-2025 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2025-10-15 23:01:00 | 2025-10-15 16:44:00 | 29136 | 29166 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6420 | RE11691 | 15-10-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-10-15 17:46:00 | 2025-10-15 15:20:00 | 9349 | 9363 | 14 | 39.20 | HOD Approved & Front Office Approved |
