| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10101 | RE11719 | 16-10-2025 | TN 47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-10-16 20:47:00 | 2025-10-16 10:55:00 | 30779 | 30813 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 10102 | RE11718 | 16-10-2025 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Apm | 2025-10-16 12:07:00 | 2025-10-16 10:55:00 | 3556 | 3570 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 10103 | RE11716 | 16-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | S.G.unit | 2025-10-16 20:48:00 | 2025-10-16 10:22:00 | 9206 | 9223 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 10104 | RE11714 | 16-10-2025 | Tb 47 bc 4386 | Own Vehicle | KAVIN G | MA-136 | HO-Merch | ho | Apm | 2025-10-16 11:07:00 | 2025-10-16 10:22:00 | 7478 | 7492 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 10105 | RE11712 | 16-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl | 2025-10-16 20:49:00 | 2025-10-16 10:55:00 | 24436 | 24467 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 10106 | RE11711 | 16-10-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | VM unit and SG Unit | 2025-10-16 17:14:00 | 2025-10-16 10:21:00 | 19513 | 19516 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 10107 | RE11708 | 16-10-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Apm | 2025-10-16 17:46:00 | 2025-10-16 10:01:00 | 64326 | 64346 | 20 | 56.00 | HOD Approved & Front Office Approved | |
| 10108 | RE11706 | 16-10-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit , vm unit | 2025-10-17 09:38:00 | 2025-10-17 09:38:00 | 11246 | 11267 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 10109 | RE11705 | 16-10-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | WD,APM,Gur washing | 2025-10-16 20:49:00 | 2025-10-16 10:42:00 | 33247 | 33272 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 10110 | RE11704 | 16-10-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | WD-KTPL & GURU WASHING | 2025-10-16 18:13:00 | 2025-10-16 09:45:00 | 11541 | 11575 | 34 | 95.20 | HOD Approved & Front Office Approved |
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