| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14991 | RE2489 | 13-03-2025 | TN 47 BA 1667 | Own Vehicle | Dinesh T | QA-103 | HO-QA | ho | KTPL | 2025-03-13 18:33:00 | 2025-03-13 14:31:00 | 33463 | 33492 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 14992 | RE2487 | 13-03-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-03-14 09:10:00 | 2025-03-13 20:19:00 | 50851 | 50889 | 38 | 106.40 | HOD Approved & Front Office Approved | |
| 14993 | RE2486 | 13-03-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Surya fine arts | 2025-03-13 14:33:00 | 2025-03-13 12:00:00 | 07974 | 07975 | 1 | 2.80 | HOD Approved & Front Office Approved | |
| 14994 | RE2484 | 13-03-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Ktpl | 2025-03-13 19:28:00 | 2025-03-13 11:56:00 | 43646 | 43680 | 34 | 95.20 | HOD Approved & Front Office Approved | |
| 14995 | RE2483 | 13-03-2025 | Tn47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | APM | 2025-03-13 12:00:00 | 2025-03-13 11:55:00 | 58390 | 58400 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 14996 | RE2482 | 13-03-2025 | TN47AM5325 | Own Vehicle | K. PRAVEEN KUMAR | PK-756 | HO-MUPS | ho | Hilton & Ktpl | 2025-03-13 15:15:00 | 2025-03-13 11:54:00 | 152 | 182 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 14997 | RE2481 | 13-03-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | WD | 2025-03-13 15:14:00 | 2025-03-13 11:54:00 | 13692 | 13727 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 14998 | RE2479 | 13-03-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN | MA-58 | HO-Merch | ho | Weaving Division | 2025-03-13 15:23:00 | 2025-03-13 11:01:00 | 8106 | 8135 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 14999 | RE2478 | 13-03-2025 | TN47AQ5938 | Own Vehicle | Boopathi Raja G | ER-25 | HO-OSS | ho | Sunga gate & APM | 2025-03-13 20:34:00 | 2025-03-13 11:04:00 | 49954 | 49976 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 15000 | RE2475 | 13-03-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL | 2025-03-13 19:49:00 | 2025-03-13 11:00:00 | 30229 | 30260 | 31 | 86.80 | HOD Approved & Front Office Approved |
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