| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9801 | RE12271 | 31-10-2025 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, tex line,sai garments | 2025-10-31 20:28:00 | 2025-10-31 10:46:00 | 14700 | 14715 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 9802 | RE12269 | 31-10-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-10-31 20:27:00 | 2025-10-31 10:44:00 | 31442 | 31478 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 9803 | RE12266 | 31-10-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM Guru washing | 2025-10-31 17:52:00 | 2025-10-31 10:45:00 | 25335 | 25377 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 9804 | RE12262 | 31-10-2025 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & Anoor Amman Creations | 2025-11-01 07:36:00 | 2025-10-31 10:19:00 | 62018 | 62060 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 9805 | RE12261 | 31-10-2025 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | KTPL | 2025-11-01 07:35:00 | 2025-10-31 10:18:00 | 25055 | 25120 | 65 | 182.00 | HOD Approved & Front Office Approved | |
| 9806 | RE12254 | 31-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL | 2025-10-31 21:07:00 | 2025-10-31 10:01:00 | 12302 | 12332 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 9807 | RE12252 | 31-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Guru process | 2025-10-31 21:10:00 | 2025-10-31 10:01:00 | 33685 | 33716 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 9808 | RE12251 | 31-10-2025 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit | 2025-11-01 07:30:00 | 2025-10-31 10:00:00 | 35185 | 35198 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 9809 | RE12249 | 30-10-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD & c3 | 2025-10-30 21:23:00 | 2025-10-30 21:22:00 | 6619 | 6654 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 9810 | RE12246 | 30-10-2025 | DL 12 SA 3471 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | WD | 2025-10-30 21:23:00 | 2025-10-30 17:12:00 | 79109 | 79140 | 31 | 86.80 | HOD Approved & Front Office Approved |
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