| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13201 | RE5671 | 26-05-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Ktpl | 2025-05-26 19:43:00 | 2025-05-26 10:11:00 | 5825 | 5856 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 13202 | RE5669 | 25-05-2025 | Tn52p7908 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai | 2025-05-27 10:32:00 | 2025-05-27 10:32:00 | 63162 | 63286 | 124 | 347.20 | HOD Approved & Front Office Approved | |
| 13203 | RE5667 | 25-05-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL & APM | 2025-05-25 14:48:00 | 2025-05-25 12:35:00 | 19473 | 19509 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 13204 | RE5665 | 24-05-2025 | TN47BX2120 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | KCR PACK THANTHONIMALAI | 2025-05-29 12:28:00 | 2025-05-24 17:03:00 | 74605 | 74611 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 13205 | RE5663 | 24-05-2025 | TN47AZ8560 | Own Vehicle | Subash A | MA-128 | HO-Merch | ho | APM | 2025-05-24 20:47:00 | 2025-05-24 17:02:00 | 110647 | 110664 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 13206 | RE5662 | 24-05-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-05-24 20:52:00 | 2025-05-24 17:02:00 | 5717 | 5732 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 13207 | RE5661 | 24-05-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Vengamedu unit | 2025-05-24 22:40:00 | 2025-05-24 17:03:00 | 20033 | 20036 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 13208 | RE5659 | 24-05-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Parameshwari Export | 2025-05-24 20:47:00 | 2025-05-24 16:33:00 | 46326 | 46340 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 13209 | RE5656 | 24-05-2025 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | APM | 2025-05-25 22:00:00 | 2025-05-24 15:01:00 | 06866 | 06879 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 13210 | RE5655 | 24-05-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Ktpl | 2025-05-24 16:34:00 | 2025-05-24 14:32:00 | 60402 | 60433 | 31 | 86.80 | HOD Approved & Front Office Approved |
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