| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14111 | RE4074 | 18-04-2025 | Tn47 Ak 2092 | Own Vehicle | R RAMESHKUMAR | PM-46 | HO-MUPS | ho | Sungagate & Alpha Unit | 2025-04-18 18:49:00 | 2025-04-18 10:46:00 | 31533 | 31542 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 14112 | RE4070 | 18-04-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | KTPL, APM & PARAMESHWARI | 2025-04-18 17:48:00 | 2025-04-18 10:45:00 | 4480 | 4528 | 48 | 134.40 | HOD Approved & Front Office Approved | |
| 14113 | RE4069 | 18-04-2025 | TN 64 Y 7236 | Own Vehicle | RAGU | QA-143. | HO-QA | ho | Wd | 2025-04-18 17:57:00 | 2025-04-18 10:42:00 | 19815 | 19848 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 14114 | RE4068 | 18-04-2025 | TN45AR7881 | Own Vehicle | SENTHILKUMAR T R | PK-759 | HO-MUPS | ho | SG unit | 2025-04-18 20:44:00 | 2025-04-18 10:42:00 | 93284 | 93291 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 14115 | RE4064 | 17-04-2025 | Tn47bv1696 | Own Vehicle | Ragupathi.K | WE-589 | WD-A4 Weaving | wd | Karur ,ho | 2025-05-09 12:21:00 | 2025-05-09 12:20:00 | 49041 | 49071 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14116 | RE4063 | 17-04-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | Citizen and supplier unit | 2025-04-17 21:04:00 | 2025-04-17 17:25:00 | 19120 | 19130 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 14117 | RE4062 | 17-04-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-04-17 21:07:00 | 2025-04-17 17:24:00 | 71315 | 71345 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14118 | RE4060 | 17-04-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | AG | 2025-04-17 21:02:00 | 2025-04-17 17:23:00 | 64930 | 64936 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 14119 | RE4059 | 17-04-2025 | TN 47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2025-04-17 21:22:00 | 2025-04-17 17:23:00 | 50566 | 50580 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 14120 | RE4058 | 17-04-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | V.M.unit (17/04/25) | 2025-04-18 10:44:00 | 2025-04-18 10:44:00 | 06050 | 06052 | 2 | 5.60 | HOD Approved & Front Office Approved |
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