| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15831 | RE844 | 01-02-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | WD | 2025-02-01 21:58:00 | 2025-02-01 15:23:00 | 16885 | 16915 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 15832 | RE842 | 01-02-2025 | TN47T9783 | Own Vehicle | Not Found | MA-142 | HO-Merch | ho | Apm | 2025-02-01 16:19:00 | 2025-02-01 15:22:00 | 76576 | 76589 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 15833 | RE841 | 01-02-2025 | TN47BB0751 | Own Vehicle | Gokul V | CA-7 | HO-COSTING | ho | Apm | 2025-02-01 17:17:00 | 2025-02-01 15:22:00 | 19556 | 19570 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 15834 | RE835 | 01-02-2025 | TN47BB8219 | Own Vehicle | Radhakrishnan M | PS-3 | HO-MUPS | ho | Ktpl | 2025-02-01 21:52:00 | 2025-02-01 12:26:00 | 19251 | 19281 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 15835 | RE832 | 01-02-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Parameshwari Export | 2025-02-01 13:23:00 | 2025-02-01 12:29:00 | 41892 | 41895 | 3 | 8.40 | HOD Approved & Front Office Approved | |
| 15836 | RE827 | 01-02-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-02-01 17:44:00 | 2025-02-01 11:13:00 | 59447 | 59477 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 15837 | RE825 | 01-02-2025 | TN47T9783 | Own Vehicle | Not Found | MA-142 | HO-Merch | ho | Ktpl | 2025-02-01 13:24:00 | 2025-02-01 11:12:00 | 76543 | 76572 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 15838 | RE824 | 01-02-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | APM supplier unit | 2025-02-01 21:55:00 | 2025-02-01 11:12:00 | 16079 | 16092 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 15839 | RE823 | 01-02-2025 | TN47AL8098 | Own Vehicle | Sivakumar M | FP-29 | HO-FDFP | ho | APM/priyadarshini | 2025-02-01 21:55:00 | 2025-02-01 10:40:00 | 57918 | 57940 | 22 | 61.60 | HOD Approved & Front Office Approved | |
| 15840 | RE822 | 01-02-2025 | TN47 AL 1678 | Own Vehicle | Ragunath | MA-135 | HO-Merch | ho | Guru washing & Annur Amman Printing | 2025-02-01 12:49:00 | 2025-02-01 10:40:00 | 45715 | 45740 | 25 | 70.00 | HOD Approved & Front Office Approved |
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