| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6591 | RE11365 | 09-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit | 2025-10-09 19:42:00 | 2025-10-09 11:01:00 | 9100 | 9108 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6592 | RE11364 | 09-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD-HO-APM-WD-HO | 2025-10-10 06:36:00 | 2025-10-09 10:57:00 | 9380 | 9444 | 64 | 179.20 | HOD Approved & Front Office Approved | |
| 6593 | RE11363 | 09-10-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | AG | 2025-10-09 19:44:00 | 2025-10-09 11:00:00 | 19175 | 19185 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 6594 | RE11362 | 09-10-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit | 2025-10-09 19:43:00 | 2025-10-09 10:57:00 | 11103 | 11108 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 6595 | RE11361 | 09-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Gur washing | 2025-10-09 19:47:00 | 2025-10-09 10:58:00 | 32880 | 32911 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 6596 | RE11359 | 09-10-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & APM | - | - | - | - | - | - | Pending | |
| 6597 | RE11356 | 08-10-2025 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO | 2025-10-09 07:31:00 | 2025-10-09 07:30:00 | 91060 | 91100 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 6598 | RE11355 | 08-10-2025 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl guruwashing | 2025-10-09 10:54:00 | 2025-10-08 22:36:00 | 47275 | 47302 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 6599 | RE11354 | 08-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-10-08 22:30:00 | 2025-10-08 17:11:00 | 24245 | 24247 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 6600 | RE11352 | 08-10-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM&KTPL | 2025-10-09 08:29:00 | 2025-10-08 16:39:00 | 44952 | 44992 | 40 | 112.00 | HOD Approved & Front Office Approved |
