| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5061 | RE14181 | 10-12-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2025-12-10 10:49:00 | 2025-12-10 10:05:00 | 74001 | 74031 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5062 | RE14175 | 09-12-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai+ Ho | 2025-12-10 10:08:00 | 2025-12-10 10:07:00 | 57867 | 57912 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 5063 | RE14174 | 09-12-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-12-09 19:53:00 | 2025-12-09 17:31:00 | 63266 | 63296 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5064 | RE14171 | 09-12-2025 | TN47BA1735 | Own Vehicle | Ajith | WE-366 | WD-A4 Weaving | wd | Ho & oss | 2025-12-11 18:04:00 | 2025-12-11 18:04:00 | 70297 | 70334 | 37 | 103.60 | HOD Approved & Front Office Approved | |
| 5065 | RE14170 | 09-12-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2025-12-09 17:21:00 | 2025-12-09 15:45:00 | 66206 | 66220 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 5066 | RE14168 | 09-12-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha, green impex | 2025-12-09 19:49:00 | 2025-12-09 14:58:00 | 90731 | 90744 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 5067 | RE14167 | 09-12-2025 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2025-12-09 19:55:00 | 2025-12-09 14:58:00 | 4394 | 4424 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5068 | RE14165 | 09-12-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM Guru washing | 2025-12-09 19:51:00 | 2025-12-09 14:57:00 | 26559 | 26606 | 47 | 131.60 | HOD Approved & Front Office Approved | |
| 5069 | RE14162 | 09-12-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Guru wash,annor amman printing | 2025-12-10 07:27:00 | 2025-12-09 14:55:00 | 6395 | 6438 | 43 | 120.40 | HOD Approved & Front Office Approved | |
| 5070 | RE14161 | 09-12-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-12-09 19:50:00 | 2025-12-09 14:55:00 | 55114 | 55128 | 14 | 39.20 | HOD Approved & Front Office Approved |
