| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16141 | RE445 | 17-01-2025 | TN47BV0469 | Own Vehicle | RAMESH.M | MA-102 | HO-Merch | ho | APM | 2025-01-17 21:40:00 | 2025-01-17 11:13:00 | 16423 | 16436 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 16142 | RE444 | 17-01-2025 | TN47BZ9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | APM | 2025-01-17 11:09:00 | 2025-01-17 10:26:00 | 47855 | 47868 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 16143 | RE443 | 17-01-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | WD,ALPHA | 2025-01-17 18:59:00 | 2025-01-17 10:25:00 | 80242 | 80271 | 29 | 81.20 | HOD Approved & Front Office Approved | |
| 16144 | RE442 | 17-01-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | KTPL | 2025-01-17 14:16:00 | 2025-01-17 10:24:00 | 58802 | 58832 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 16145 | RE441 | 16-01-2025 | TN09AJ0675 | Own Vehicle | NawabJohn A | SG-15 | HO-Admin | ho | Apm | 2025-01-17 07:19:00 | 2025-01-16 23:09:00 | 81437 | 81445 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16146 | RE439 | 16-01-2025 | TN 47AW8379 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | WD | 2025-01-16 20:16:00 | 2025-01-16 15:02:00 | 166403 | 166431 | 28 | 78.40 | HOD Approved & Front Office Approved | |
| 16147 | RE438 | 15-01-2025 | TN09AJ0675 | Own Vehicle | NawabJohn A | SG-15 | HO-Admin | ho | APM | 2025-01-16 06:25:00 | 2025-01-15 22:51:00 | 81420 | 81428 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16148 | RE437 | 13-01-2025 | Tn09Aj0675 | Own Vehicle | NawabJohn A | SG-15 | HO-Admin | ho | Apm | 2025-01-15 11:44:00 | 2025-01-13 22:40:00 | 81401 | 81409 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16149 | RE436 | 13-01-2025 | TN47AM8136 | Own Vehicle | Vignesh K | FP-25 | HO-FDFP | ho | Apm | 2025-01-13 18:18:00 | 2025-01-13 15:10:00 | 41030 | 41038 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16150 | RE435 | 13-01-2025 | TN47AA8695 | Own Vehicle | Kalaiyarasu.K | MA-120 | HO-Merch | ho | WD and Supplier unit | 2025-01-13 18:18:00 | 2025-01-13 12:16:00 | 15217 | 15255 | 38 | 106.40 | HOD Approved & Front Office Approved |
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