| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13311 | RE5473 | 21-05-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Aksara Velayuthampalayam,Maxima & Parameshwari Export & APM | 2025-05-21 23:14:00 | 2025-05-21 11:45:00 | 46150 | 46209 | 59 | 165.20 | HOD Approved & Front Office Approved | |
| 13312 | RE5472 | 21-05-2025 | TN 88Z -4291 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | SG, Kodangipatti, AG | 2025-05-21 23:04:00 | 2025-05-21 12:07:00 | 71848 | 71874 | 26 | 72.80 | HOD Approved & Front Office Approved | |
| 13313 | RE5471 | 21-05-2025 | TN47BB8071 | Own Vehicle | RAMASAMY | AS-47 | HO-OSS | ho | APM 2 times KARUR RAYANOOR TH.MALAI | 2025-05-21 22:50:00 | 2025-05-21 17:33:00 | 19863 | 19898 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 13314 | RE5469 | 21-05-2025 | TN47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | KTPL | 2025-05-21 23:08:00 | 2025-05-21 11:07:00 | 24110 | 24139 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 13315 | RE5468 | 21-05-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Alpha & Karur Steel | 2025-05-21 22:56:00 | 2025-05-21 10:54:00 | 65780 | 65791 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 13316 | RE5466 | 21-05-2025 | TN60R9165 | Own Vehicle | NAVEEN PRASATH.K | SA-24 | HO-COSTING | ho | WD | 2025-05-29 12:29:00 | 2025-05-21 10:54:00 | 01981 | 01996 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 13317 | RE5464 | 21-05-2025 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | KTPL | 2025-05-24 14:57:00 | 2025-05-21 10:54:00 | 06788 | 06803 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 13318 | RE5460 | 21-05-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | SKR emb and abbas emb | 2025-05-21 11:01:00 | 2025-05-21 11:01:00 | 46148 | 46150 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 13319 | RE5458 | 21-05-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | KPY,SG Unit & Hilton Unit (21/05/25) | 2025-05-22 14:41:00 | 2025-05-22 10:32:00 | 06758 | 06783 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 13320 | RE5457 | 21-05-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | VENGAMEDU UNIT | 2025-05-21 11:08:00 | 2025-05-21 10:51:00 | 51218 | 51220 | 2 | 5.60 | HOD Approved & Front Office Approved |
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