| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6701 | RE11147 | 04-10-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line | 2025-10-04 22:23:00 | 2025-10-04 11:08:00 | 14039 | 14051 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 6702 | RE11146 | 04-10-2025 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Muthu printers | 2025-10-04 14:19:00 | 2025-10-04 11:09:00 | 40363 | 40371 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6703 | RE11140 | 04-10-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | WD,ALPHA | 2025-10-04 22:16:00 | 2025-10-04 11:08:00 | 89009 | 89038 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 6704 | RE11136 | 04-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & PARAMESHWARI EXPORT | 2025-10-04 16:16:00 | 2025-10-04 10:09:00 | 10955 | 10985 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6705 | RE11134 | 04-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Guru process, Maxima process | 2025-10-04 22:21:00 | 2025-10-04 10:09:00 | 32666 | 32696 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6706 | RE11133 | 04-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-10-05 07:43:00 | 2025-10-04 09:44:00 | 5961 | 5992 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 6707 | RE11127 | 03-10-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD & APM | 2025-10-03 22:42:00 | 2025-10-03 15:26:00 | 24310 | 24352 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 6708 | RE11125 | 03-10-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | AG | 2025-10-03 22:56:00 | 2025-10-03 15:17:00 | 18849 | 18859 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 6709 | RE11124 | 03-10-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL, APM ,maxima, | 2025-10-03 22:58:00 | 2025-10-03 14:58:00 | 25105 | 25148 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 6710 | RE11123 | 03-10-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Sungakate unit,vm | 2025-10-03 22:52:00 | 2025-10-03 14:58:00 | 88987 | 88999 | 12 | 33.60 | HOD Approved & Front Office Approved |
