| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14761 | RE2915 | 22-03-2025 | TNN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | APM | 2025-03-22 15:02:00 | 2025-03-22 11:58:00 | 5664 | 5677 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 14762 | RE2914 | 22-03-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | APM | 2025-03-22 14:30:00 | 2025-03-22 11:27:00 | 17200 | 17215 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 14763 | RE2913 | 22-03-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | APM | 2025-03-22 15:02:00 | 2025-03-22 11:57:00 | 297 | 310 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 14764 | RE2912 | 22-03-2025 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | 2025-03-22 15:01:00 | 2025-03-22 11:25:00 | 20430 | 20444 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 14765 | RE2909 | 22-03-2025 | TN47AQ2066 | Own Vehicle | SRINIVASAN R | PK-219 | HO-MUPS | ho | CAK Unit | 2025-03-22 15:23:00 | 2025-03-22 11:14:00 | 50348 | 50355 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 14766 | RE2908 | 22-03-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Ktpl & Apm | 2025-03-22 15:01:00 | 2025-03-22 10:59:00 | 8420 | 8455 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 14767 | RE2906 | 22-03-2025 | TN47BB9679 | Own Vehicle | RAJASEKAR R | MA-133 | HO-Merch | ho | APM | 2025-03-22 16:45:00 | 2025-03-22 10:14:00 | 22002 | 22017 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 14768 | RE2905 | 22-03-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Ktpl | 2025-03-22 18:08:00 | 2025-03-22 10:14:00 | 3180 | 3210 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14769 | RE2904 | 22-03-2025 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | CAK Unit | 2025-03-22 19:43:00 | 2025-03-22 10:13:00 | 55543 | 55551 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 14770 | RE2901 | 22-03-2025 | TN47AF0671 | Own Vehicle | RAUSHAN KUMAR | HR-83 | WD-HRD | wd | Ho | 2025-03-24 11:55:00 | 2025-03-24 11:55:00 | 1370 | 1400 | 30 | 84.00 | HOD Approved |
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