| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16111 | RE478 | 20-01-2025 | TN47Y6925 | Own Vehicle | Sakthivel S | QA-118 | HO-QA | ho | Hilton | 2025-01-20 19:05:00 | 2025-01-20 09:44:00 | 1874 | 1881 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 16112 | RE477 | 20-01-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | CAK unit | 2025-01-20 12:31:00 | 2025-01-20 09:45:00 | 60822 | 60831 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 16113 | RE475 | 20-01-2025 | TN09AJ0675 | Own Vehicle | NawabJohn A | SG-15 | HO-Admin | ho | APM | 2025-01-20 14:39:00 | 2025-01-20 06:01:00 | 81470 | 81478 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16114 | RE474 | 19-01-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | RTO office, thanthoni malai | 2025-01-19 16:00:00 | 2025-01-19 14:17:00 | 60787 | 60804 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 16115 | RE473 | 19-01-2025 | TN47 AM5645 | Own Vehicle | Tamil Azhagan | EM-27. | HO-EM | ho | Kcf home | 2025-01-19 12:35:00 | 2025-01-19 11:44:00 | 60785 | 60787 | 2 | 5.60 | HOD Approved & Front Office Approved | |
| 16116 | RE471 | 19-01-2025 | TN47AL9308 | Own Vehicle | B.PERIYASAMY | SW-854 | HO-OSS | ho | APM | 2025-01-19 18:31:00 | 2025-01-19 11:42:00 | 29092 | 29106 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 16117 | RE470 | 19-01-2025 | TN47AK6874 | Own Vehicle | Muruganantham M | MA-139 | HO-Merch | ho | WD | 2025-01-19 18:47:00 | 2025-01-19 11:01:00 | 86355 | 86387 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 16118 | RE469 | 18-01-2025 | TN47AL8098 | Own Vehicle | Sivakumar M | FP-29 | HO-FDFP | ho | Apm | 2025-01-18 22:16:00 | 2025-01-18 15:17:00 | 57242 | 57255 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 16119 | RE468 | 18-01-2025 | TN57BM6773 | Own Vehicle | Mohanraj V | MA-105 | HO-Merch | ho | APM & Supplier Unit | 2025-01-18 15:47:00 | 2025-01-18 15:11:00 | 33252 | 33265 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 16120 | RE467 | 18-01-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | A F.S | 2025-01-18 17:29:00 | 2025-01-18 14:52:00 | 04426 | 04439 | 13 | 36.40 | HOD Approved & Front Office Approved |
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