| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5071 | RE14160 | 09-12-2025 | TN47W1485 | Own Vehicle | Praveen N | MA-150 | HO-Merch | ho | Sellandipalayam - WD | 2025-12-09 19:55:00 | 2025-12-09 14:54:00 | 47995 | 48035 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 5072 | RE14159 | 09-12-2025 | Tn 47 bd 2716 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Ktpl | 2025-12-09 19:54:00 | 2025-12-09 14:54:00 | 2731 | 2761 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5073 | RE14157 | 09-12-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN S | MA-153 | HO-Merch | ho | Weaving Division | 2025-12-09 17:46:00 | 2025-12-09 12:58:00 | 13476 | 13506 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5074 | RE14155 | 09-12-2025 | TN45AA 0025 | Own Vehicle | K Raman | HK-12 | HO-Admin | ho | KP UNIT | 2025-12-09 15:40:00 | 2025-12-09 12:33:00 | 51189 | 51205 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 5075 | RE14148 | 09-12-2025 | TN47 AP1335 | Own Vehicle | K.M SABARISH | PD-33 | WD | wd | Home to Sairam Traders | 2025-12-10 08:18:00 | 2025-12-09 14:55:00 | 59071 | 59117 | 46 | 128.80 | HOD Approved & Front Office Approved | |
| 5076 | RE14147 | 09-12-2025 | TN 42 u -5710 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Anna nagar home, AG | 2025-12-09 15:40:00 | 2025-12-09 11:59:00 | 66978 | 66991 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 5077 | RE14144 | 09-12-2025 | TN 47 AJ 9920 | Own Vehicle | Gayathri B | ER-12 | HO-COMPLIANCE | ho | WD | 2025-12-09 20:26:00 | 2025-12-09 11:30:00 | 3100 | 3130 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5078 | RE14143 | 09-12-2025 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | MSM Consulting Vaiyapuri Nagar | 2025-12-09 14:57:00 | 2025-12-09 11:31:00 | 2216 | 2222 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 5079 | RE14142 | 09-12-2025 | Tn34 mc 1509 | Own Vehicle | KARTHIKEYAN MEENAKSHISUNARAM | WE-690 | WD-A4 Weaving | wd | Perundhurai,pallatam | 2025-12-10 15:14:00 | 2025-12-10 15:13:00 | 18479 | 18691 | 212 | 593.60 | HOD Approved | |
| 5080 | RE14141 | 09-12-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | WD | 2025-12-09 19:49:00 | 2025-12-09 10:59:00 | 34974 | 35004 | 30 | 84.00 | HOD Approved & Front Office Approved |
