| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14931 | RE2608 | 15-03-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | KTPL | 2025-03-15 17:07:00 | 2025-03-15 16:59:00 | 49754 | 49783 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 14932 | RE2606 | 15-03-2025 | TN47AQ5938 | Own Vehicle | Boopathi Raja G | ER-25 | HO-OSS | ho | Bus stand | 2025-03-15 16:01:00 | 2025-03-15 15:57:00 | 50043 | 50047 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 14933 | RE2602 | 15-03-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-03-15 22:25:00 | 2025-03-15 14:46:00 | 1013920 | 1013950 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14934 | RE2601 | 15-03-2025 | TN47BX2120 | Own Vehicle | N VINOTHKUMAR | PS-41 | HO-Production Store | ho | WD | 2025-03-15 17:58:00 | 2025-03-15 17:02:00 | 69328 | 69358 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14935 | RE2600 | 15-03-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-03-17 11:07:00 | 2025-03-15 14:45:00 | 17032 | 17060 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 14936 | RE2599 | 15-03-2025 | TN47AF4066 | Own Vehicle | TAJUDDHIN | PS-40 | HO-Production Store | ho | WD | 2025-03-15 19:32:00 | 2025-03-15 14:44:00 | 71290 | 71320 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14937 | RE2598 | 15-03-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Saravana engineering | 2025-03-15 14:45:00 | 2025-03-15 13:25:00 | 62869 | 62881 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 14938 | RE2597 | 15-03-2025 | TN47AQ5938 | Own Vehicle | Boopathi Raja G | ER-25 | HO-OSS | ho | Vengamedu | 2025-03-15 13:40:00 | 2025-03-15 13:23:00 | 50041 | 50043 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 14939 | RE2596 | 15-03-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN | MA-58 | HO-Merch | ho | Weaving Division | 2025-03-15 18:00:00 | 2025-03-15 12:54:00 | 08157 | 08191 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 14940 | RE2595 | 15-03-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-03-15 22:24:00 | 2025-03-15 12:53:00 | 43751 | 43757 | 6 | 16.80 | HOD Approved & Front Office Approved |
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