| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15691 | RE1154 | 09-02-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Wd | 2025-02-09 21:54:00 | 2025-02-09 11:04:00 | 61532 | 61563 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 15692 | RE1153 | 09-02-2025 | TN 47 AQ 1995 | Own Vehicle | Chandrasekaran S | em-9 | HO-EM | ho | KTPL, Valint in corp (Atlas Bridge Unit) | 2025-02-09 21:08:00 | 2025-02-09 10:37:00 | 81396 | 81427 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 15693 | RE1152 | 09-02-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | KTPL | 2025-02-09 21:07:00 | 2025-02-09 10:36:00 | 4737 | 4766 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15694 | RE1151 | 08-02-2025 | Tn47r9974 | Own Vehicle | Stalin | Pd-26 | WD-A3 Sewing | wd | Jakkampatti | 2025-02-10 11:28:00 | 2025-02-10 11:21:00 | 4052 | 4112 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 15695 | RE1149 | 08-02-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | Anna nagar home | 2025-02-08 23:07:00 | 2025-02-08 17:56:00 | 61660 | 61664 | 4 | 11.20 | HOD Approved & Front Office Approved | |
| 15696 | RE1146 | 08-02-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2025-02-08 18:58:00 | 2025-02-08 17:05:00 | 87078 | 87109 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 15697 | RE1144 | 08-02-2025 | TN88V7524 | Own Vehicle | PERUMAL.R | QA-94 | HO-QA | ho | Hilton | 2025-02-08 18:48:00 | 2025-02-08 17:04:00 | 55869 | 55874 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 15698 | RE1138 | 08-02-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | AG | 2025-02-08 17:06:00 | 2025-02-08 15:00:00 | 61654 | 61660 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 15699 | RE1136 | 08-02-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-02-08 23:07:00 | 2025-02-08 14:17:00 | 42199 | 42205 | 6 | 16.80 | HOD Approved & Front Office Approved | |
| 15700 | RE1134 | 08-02-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM & Supplier Unit | 2025-02-08 18:57:00 | 2025-02-08 13:24:00 | 16422 | 16443 | 21 | 58.80 | HOD Approved & Front Office Approved |
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