| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5551 | RE13269 | 22-11-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | WD | 2025-11-22 21:54:00 | 2025-11-22 10:17:00 | 7266 | 7296 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5552 | RE13268 | 22-11-2025 | TN 69 AZ 7885 | Own Vehicle | Mahendran | SW -5203 | HO-Merch | ho | Wd. Vm | 2025-11-22 19:57:00 | 2025-11-22 10:16:00 | 149 | 185 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 5553 | RE13265 | 21-11-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | Apm | 2025-11-22 10:18:00 | 2025-11-21 19:27:00 | 5803 | 5817 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 5554 | RE13264 | 21-11-2025 | TN47BS8007 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2025-11-21 21:44:00 | 2025-11-21 21:44:00 | 3755 | 3785 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5555 | RE13263 | 21-11-2025 | Tn 47 am 8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-11-21 21:41:00 | 2025-11-21 17:49:00 | 54322 | 54336 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 5556 | RE13262 | 21-11-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2025-11-22 04:23:00 | 2025-11-21 17:49:00 | 27547 | 27577 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 5557 | RE13260 | 21-11-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | Semmadai | 2025-11-21 17:49:00 | 2025-11-21 17:48:00 | 10143 | 10154 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 5558 | RE13259 | 21-11-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Apm | 2025-11-21 21:31:00 | 2025-11-21 17:46:00 | 73375 | 73387 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 5559 | RE13258 | 21-11-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | Priyanka and Eminans supplier unit | 2025-11-21 17:50:00 | 2025-11-21 17:47:00 | 26018 | 26056 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 5560 | RE13254 | 21-11-2025 | Tn47ae6082 | Own Vehicle | INDIADASAN M | MA-147 | HO-Merch | ho | Muthu printer | 2025-11-21 17:48:00 | 2025-11-21 14:44:00 | 41318 | 41325 | 7 | 19.60 | HOD Approved & Front Office Approved |
