| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15311 | RE1913 | 27-02-2025 | TN47BU4576 | Own Vehicle | ABISHEIK | MA-146 | HO-Merch | ho | KTPL | 2025-02-27 16:36:00 | 2025-02-27 12:23:00 | 18488 | 18517 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15312 | RE1912 | 27-02-2025 | TN47CZ1987 | Own Vehicle | PRABHU K | SA-55 | HO-COSTING | ho | Apm | 2025-02-27 14:17:00 | 2025-02-27 12:26:00 | 5142 | 5155 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 15313 | RE1909 | 27-02-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | Anna nagar home & AG | 2025-02-27 14:16:00 | 2025-02-27 10:22:00 | 62424 | 62434 | 10 | 28.00 | HOD Approved & Front Office Approved | |
| 15314 | RE1906 | 27-02-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | Veer printing and apm | 2025-02-27 19:14:00 | 2025-02-27 10:13:00 | 73254 | 73277 | 23 | 64.40 | HOD Approved & Front Office Approved | |
| 15315 | RE1905 | 27-02-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | alpha,green home tex | 2025-02-27 15:40:00 | 2025-02-27 12:25:00 | 81677 | 81686 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 15316 | RE1904 | 27-02-2025 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | 2025-02-27 20:04:00 | 2025-02-27 10:13:00 | 20123 | 20138 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 15317 | RE1903 | 27-02-2025 | TN47AM2050 | Own Vehicle | VASUDEVAN T | MA-145 | HO-Merch | ho | KTPL | 2025-02-28 15:53:00 | 2025-02-27 10:13:00 | 29638 | 29669 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 15318 | RE1902 | 27-02-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-02-27 15:51:00 | 2025-02-27 12:27:00 | 60310 | 60339 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15319 | RE1898 | 27-02-2025 | TN88X8089 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton & Guruwashing 2 Times | 2025-02-27 20:50:00 | 2025-02-27 10:12:00 | 37320 | 37359 | 39 | 109.20 | HOD Approved & Front Office Approved | |
| 15320 | RE1894 | 26-02-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | Veer printing | 2025-02-26 21:46:00 | 2025-02-26 21:04:00 | 73235 | 73250 | 15 | 42.00 | HOD Approved & Front Office Approved |
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