| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15651 | RE1232 | 11-02-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | WD | 2025-02-11 17:48:00 | 2025-02-11 12:13:00 | 317 | 347 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 15652 | RE1230 | 11-02-2025 | TN47AJ9552 | Own Vehicle | Veerapathira Ramapathi V | MA-115 | HO-Merch | ho | KTPL 2 Times | 2025-02-12 04:50:00 | 2025-02-11 12:14:00 | 45135 | 45196 | 61 | 170.80 | HOD Approved & Front Office Approved | |
| 15653 | RE1227 | 11-02-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | WD & Multiple times send Alpha & WD | 2025-02-12 04:55:00 | 2025-02-11 11:11:00 | 81116 | 81161 | 45 | 126.00 | HOD Approved & Front Office Approved | |
| 15654 | RE1226 | 11-02-2025 | TN47 AC0598 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2025-02-12 04:57:00 | 2025-02-11 11:12:00 | 29289 | 29318 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15655 | RE1225 | 11-02-2025 | TN47BZ9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | KTPL | 2025-02-11 17:31:00 | 2025-02-11 10:58:00 | 48917 | 48946 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15656 | RE1223 | 11-02-2025 | TN57AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | APM | 2025-02-11 11:24:00 | 2025-02-11 10:47:00 | 31903 | 31916 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 15657 | RE1222 | 11-02-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-02-11 17:45:00 | 2025-02-11 10:47:00 | 59837 | 59867 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 15658 | RE1221 | 11-02-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | Hilton unit, SG Unit & Anna Nagar MD House | 2025-02-11 14:26:00 | 2025-02-11 10:51:00 | 4805 | 4816 | 11 | 30.80 | HOD Approved & Front Office Approved | |
| 15659 | RE1220 | 11-02-2025 | TN52J5068 | Own Vehicle | M MANI | FP-31 | HO-FDFP | ho | APM | 2025-02-12 04:53:00 | 2025-02-11 10:50:00 | 72820 | 72835 | 15 | 42.00 | HOD Approved & Front Office Approved | |
| 15660 | RE1219 | 11-02-2025 | TN47ak6874 | Own Vehicle | Muruganantham M | MA-139 | HO-Merch | ho | APM,Guru washing, WD | 2025-02-11 13:30:00 | 2025-02-11 10:52:00 | 87817 | 87845 | 28 | 78.40 | HOD Approved & Front Office Approved |
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