| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6741 | RE11067 | 01-10-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | KTPL | 2025-10-01 19:19:00 | 2025-10-01 15:40:00 | 44698 | 44731 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 6742 | RE11063 | 01-10-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-10-01 23:06:00 | 2025-10-01 15:39:00 | 73550 | 73580 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 6743 | RE11062 | 01-10-2025 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha | 2025-10-01 15:40:00 | 2025-10-01 14:22:00 | 36118 | 36126 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6744 | RE11060 | 01-10-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha & Sai Garments | 2025-10-01 18:03:00 | 2025-10-01 12:25:00 | 88959 | 88970 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 6745 | RE11055 | 01-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl | 2025-10-01 17:51:00 | 2025-10-01 12:24:00 | 23938 | 23970 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 6746 | RE11051 | 01-10-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM | 2025-10-01 12:24:00 | 2025-10-01 12:23:00 | 44686 | 44698 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 6747 | RE11046 | 01-10-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line | 2025-10-01 17:50:00 | 2025-10-01 12:22:00 | 13988 | 13999 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 6748 | RE11044 | 01-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Gur washing | 2025-10-01 18:00:00 | 2025-10-01 12:22:00 | 32562 | 32596 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 6749 | RE11040 | 30-09-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | SG Unit and Anna nagar home | 2025-09-30 20:32:00 | 2025-09-30 18:14:00 | 18657 | 18665 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 6750 | RE11036 | 30-09-2025 | TN47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-09-30 20:27:00 | 2025-09-30 15:24:00 | 30052 | 30082 | 30 | 84.00 | HOD Approved & Front Office Approved |
