| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15161 | RE2177 | 05-03-2025 | TN 47 BZ 9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-03-05 19:34:00 | 2025-03-05 15:39:00 | 49806 | 49837 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 15162 | RE2175 | 05-03-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD APM | 2025-03-06 10:14:00 | 2025-03-05 15:53:00 | 17609 | 17651 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 15163 | RE2174 | 05-03-2025 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | APM | 2025-03-05 18:07:00 | 2025-03-05 15:39:00 | 5288 | 5300 | 12 | 33.60 | HOD Approved & Front Office Approved | |
| 15164 | RE2171 | 05-03-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2025-03-05 17:20:00 | 2025-03-05 15:02:00 | 60527 | 60540 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 15165 | RE2169 | 05-03-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-03-05 20:40:00 | 2025-03-05 14:27:00 | 43242 | 43248 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 15166 | RE2166 | 05-03-2025 | TN45AU6854 | Own Vehicle | RAGHUL R | MA-144 | HO-Merch | ho | Alpha and wd | 2025-03-05 16:50:00 | 2025-03-05 14:25:00 | 7674 | 7703 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15167 | RE2165 | 05-03-2025 | TN47BC9677 | Own Vehicle | Gokul | HO-QA-144 | HO-QA | ho | Samim embroidery,Guru Washing,Ktpl | 2025-03-05 17:17:00 | 2025-03-05 13:14:00 | 2575 | 2610 | 35 | 98.00 | HOD Approved & Front Office Approved | |
| 15168 | RE2164 | 05-03-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL | 2025-03-05 20:32:00 | 2025-03-05 13:08:00 | 29918 | 29949 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 15169 | RE2162 | 05-03-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD | 2025-03-05 18:36:00 | 2025-03-05 13:07:00 | 16810 | 16837 | 27 | 75.60 | HOD Approved & Front Office Approved | |
| 15170 | RE2157 | 05-03-2025 | TN82Y0293 | Own Vehicle | Vignesh.G | PT-730 | WD-Carton Warehouse | wd | Thanthonimalai | 2025-03-06 13:48:00 | 2025-03-05 19:35:00 | 50633 | 50667 | 34 | 95.20 | HOD Approved & Front Office Approved |
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