| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5031 | RE21752 | 08-05-2026 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Sri vigneshwara embroidery | 2026-05-08 20:45:00 | 2026-05-08 16:28:00 | 61787 | 61799 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 5032 | RE21750 | 08-05-2026 | TN47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM & KTPL | 2026-05-09 07:27:00 | 2026-05-08 16:28:00 | 68379 | 68410 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 5033 | RE21749 | 08-05-2026 | Tn 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2026-05-08 20:41:00 | 2026-05-08 16:28:00 | 10422 | 10450 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 5034 | RE21748 | 08-05-2026 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD+ APM | 2026-05-08 20:40:00 | 2026-05-08 16:11:00 | 33914 | 33947 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 5035 | RE21747 | 08-05-2026 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | APM-WD | 2026-05-09 06:12:00 | 2026-05-08 16:12:00 | 2894 | 2929 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 5036 | RE21746 | 08-05-2026 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | Supplier unit | 2026-05-09 06:17:00 | 2026-05-08 16:11:00 | 43028 | 43045 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 5037 | RE21745 | 08-05-2026 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL & Guru washing | 2026-05-08 20:38:00 | 2026-05-08 20:38:00 | 10985 | 11025 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 5038 | RE21742 | 08-05-2026 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2026-05-08 20:44:00 | 2026-05-08 16:11:00 | 8659 | 8689 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5039 | RE21738 | 08-05-2026 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2026-05-09 06:16:00 | 2026-05-08 13:12:00 | 9449 | 9478 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 5040 | RE21735 | 08-05-2026 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | KTPL & APM & Guru Washing | 2026-05-09 06:12:00 | 2026-05-08 13:14:00 | 70299 | 70350 | 51 | 142.80 | HOD Approved & Front Office Approved |
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