| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14571 | RE3258 | 29-03-2025 | TN57CU1173 | Own Vehicle | Sathish.S | WE-591 | WD-A4 Weaving | wd | Apm H.0 lath work | 2025-03-31 14:24:00 | 2025-03-31 14:23:00 | 55849 | 55899 | 50 | 140.00 | HOD Approved & Front Office Approved | |
| 14572 | RE3256 | 29-03-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Ktpl | 2025-03-29 21:29:00 | 2025-03-29 11:01:00 | 3503 | 3533 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14573 | RE3255 | 29-03-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | Anna nagar home & Kodangipatti Unit | 2025-03-29 21:30:00 | 2025-03-29 11:00:00 | 63874 | 63892 | 18 | 50.40 | HOD Approved & Front Office Approved | |
| 14574 | RE3254 | 29-03-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | WD | 2025-03-29 18:05:00 | 2025-03-29 11:00:00 | 82757 | 82790 | 33 | 92.40 | HOD Approved & Front Office Approved | |
| 14575 | RE3253 | 29-03-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | Wd and asian | 2025-03-31 10:17:00 | 2025-03-29 10:59:00 | 74200 | 74230 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14576 | RE3249 | 29-03-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-03-31 14:23:00 | 2025-03-29 10:28:00 | 51347 | 51381 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 14577 | RE3248 | 29-03-2025 | TN47AP7011 | Own Vehicle | SATHISH KUMAR S | sw-1017 | HO-OSS | ho | APM | 2025-03-30 10:35:00 | 2025-03-29 10:57:00 | 85783 | 85806 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 14578 | RE3245 | 29-03-2025 | TN 47AW8379 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Thamil treader, lucky hard ware, WD | 2025-03-29 21:30:00 | 2025-03-29 10:57:00 | 168491 | 168527 | 36 | 100.80 | HOD Approved & Front Office Approved | |
| 14579 | RE3243 | 29-03-2025 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | KTPL | 2025-03-31 18:29:00 | 2025-03-29 12:00:00 | 55795 | 55824 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 14580 | RE3242 | 29-03-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Korangipatti.unit | 2025-03-29 21:29:00 | 2025-03-29 10:56:00 | 5556 | 5571 | 15 | 42.00 | HOD Approved & Front Office Approved |
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