| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13071 | RE5893 | 31-05-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-05-31 16:48:00 | 2025-05-31 15:30:00 | 20363 | 20365 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 13072 | RE5892 | 31-05-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit, Balakrishna garments | 2025-05-31 18:06:00 | 2025-05-31 14:20:00 | 08234 | 08242 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 13073 | RE5890 | 31-05-2025 | Tn 47 ba 5703 | Own Vehicle | K SUVAI | WO-30 | APM-Weaving (OSW) | apm | Busstand to APM & HO | 2025-06-03 10:34:00 | 2025-06-02 19:07:00 | 33649 | 33693 | 44 | 123.20 | HOD Approved & Front Office Approved | |
| 13074 | RE5889 | 31-05-2025 | TN47BB8071 | Own Vehicle | RAMASAMY | AS-47 | HO-OSS | ho | APM SUKKALIYUR KARUR ALPHA & KTPL | 2025-05-31 23:13:00 | 2025-05-31 13:16:00 | 20357 | 20421 | 64 | 179.20 | HOD Approved & Front Office Approved | |
| 13075 | RE5888 | 31-05-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | KTPL & VENGANEDU UNIT | 2025-05-31 15:43:00 | 2025-05-31 12:36:00 | 51538 | 51572 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 13076 | RE5884 | 31-05-2025 | TN 88Z -4291 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | WD covai tools,star electrical, AG | 2025-05-31 23:14:00 | 2025-05-31 12:36:00 | 72197 | 72237 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 13077 | RE5881 | 31-05-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL 2 times & APM | 2025-06-01 12:38:00 | 2025-05-31 14:26:00 | 54035 | 54110 | 75 | 210.00 | HOD Approved & Front Office Approved | |
| 13078 | RE5880 | 31-05-2025 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Sabarna printers and Surya fine art | 2025-05-31 15:44:00 | 2025-05-31 12:00:00 | 38355 | 38367 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 13079 | RE5879 | 31-05-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-05-31 18:05:00 | 2025-05-31 11:59:00 | 18798 | 18825 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 13080 | RE5878 | 31-05-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | Supplier visit | 2025-05-31 14:17:00 | 2025-05-31 12:00:00 | 25004 | 25015 | 11 | 30.80 | HOD Approved & Front Office Approved |
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