| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10351 | RE11244 | 07-10-2025 | Tn88y4284 | Own Vehicle | Sridhar C | MA-127 | HO-Merch | ho | Ktpl guruwashing | 2025-10-07 22:55:00 | 2025-10-07 09:36:00 | 47126 | 47158 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 10352 | RE11242 | 07-10-2025 | TN57CU1173 | Own Vehicle | Sathish.S | WE-591 | WD-A4 Weaving | wd | Chinnatharapuram | - | - | 34214 | - | - | - | Pending | |
| 10353 | RE11240 | 06-10-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Ho+Thanthonimalai | 2025-10-09 14:03:00 | 2025-10-07 11:01:00 | 56515 | 56555 | 40 | 112.00 | HOD Approved & Front Office Approved | |
| 10354 | RE11238 | 06-10-2025 | TN28AU0317 | Own Vehicle | RAVINDRANATH G | QA-130 | HO-QA | ho | Hilton unit | 2025-10-06 19:38:00 | 2025-10-06 16:46:00 | 11049 | 11054 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 10355 | RE11236 | 06-10-2025 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM | 2025-10-06 22:52:00 | 2025-10-06 16:33:00 | 9124 | 9139 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 10356 | RE11235 | 06-10-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | M.D.Home | 2025-10-06 19:42:00 | 2025-10-06 16:28:00 | 9057 | 9061 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 10357 | RE11234 | 06-10-2025 | TN47AH7207 | Own Vehicle | Prakash | QA-85 | WD-QA | wd | HO | 2025-10-07 18:07:00 | 2025-10-07 18:07:00 | 90978 | 91017 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 10358 | RE11232 | 06-10-2025 | TN 48 K 5488 | Own Vehicle | P ARAVINTH | EM-40 | HO-EM | ho | AG | 2025-10-06 18:11:00 | 2025-10-06 15:11:00 | 19063 | 19069 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 10359 | RE11231 | 06-10-2025 | TN 47 BB 4824 | Own Vehicle | SUGUMAR G | MA-149 | HO-Merch | ho | Ktpl | 2025-10-06 22:53:00 | 2025-10-06 14:58:00 | 24185 | 24216 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 10360 | RE11226 | 06-10-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | KTPL,APM | 2025-10-06 17:46:00 | 2025-10-06 14:39:00 | 54027 | 54061 | 34 | 95.20 | HOD Approved & Front Office Approved |
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