| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14721 | RE2987 | 24-03-2025 | TN 47AW8379 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | WD | 2025-03-24 18:58:00 | 2025-03-24 14:51:00 | 168374 | 168399 | 25 | 70.00 | HOD Approved & Front Office Approved | |
| 14722 | RE2981 | 24-03-2025 | TN47AJ9552 | Own Vehicle | Veerapathira Ramapathi V | MA-115 | HO-Merch | ho | KTPL | 2025-03-25 12:29:00 | 2025-03-24 16:32:00 | 45470 | 45500 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14723 | RE2980 | 24-03-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Samim embroidery & ktpl, to Apm toHo | 2025-03-24 17:52:00 | 2025-03-24 12:43:00 | 3256 | 3297 | 41 | 114.80 | HOD Approved & Front Office Approved | |
| 14724 | RE2979 | 24-03-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-03-25 09:55:00 | 2025-03-25 09:55:00 | 51167 | 51197 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14725 | RE2974 | 24-03-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2025-03-24 20:16:00 | 2025-03-24 12:11:00 | 18193 | 18232 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 14726 | RE2972 | 24-03-2025 | TN47AP7011 | Own Vehicle | SATHISH KUMAR S | sw-1017 | HO-OSS | ho | KTPL & APM | 2025-03-24 20:26:00 | 2025-03-24 12:09:00 | 85357 | 85406 | 49 | 137.20 | HOD Approved & Front Office Approved | |
| 14727 | RE2971 | 24-03-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | APM | 2025-03-24 16:29:00 | 2025-03-24 11:41:00 | 442 | 456 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 14728 | RE2970 | 24-03-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL | 2025-03-24 16:31:00 | 2025-03-24 11:44:00 | 30555 | 30589 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 14729 | RE2968 | 24-03-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Samim embroidery | 2025-03-24 11:45:00 | 2025-03-24 11:40:00 | 3253 | 3256 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 14730 | RE2967 | 24-03-2025 | TN 47AW8379 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | Anna nagar home, AG | 2025-03-24 13:51:00 | 2025-03-24 13:16:00 | 168371 | 168374 | 3 | 8.40 | HOD Approved & Front Office Approved |
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