| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16191 | RE393 | 10-01-2025 | TN47AE1800 | Own Vehicle | R.venkatachalapathy | SA-82 | HO-COSTING | ho | Ktpl | 2025-01-11 09:22:00 | 2025-01-10 14:34:00 | 19592 | 19624 | 32 | 89.60 | HOD Approved & Front Office Approved | |
| 16192 | RE392 | 10-01-2025 | TN47AK0173 | Own Vehicle | PONESWARAN I | MA-143 | HO-Merch | ho | APM | 2025-01-10 15:23:00 | 2025-01-10 14:16:00 | 48541 | 48554 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 16193 | RE391 | 10-01-2025 | TN47AK6874 | Own Vehicle | Muruganantham M | MA-139 | HO-Merch | ho | WD | 2025-01-10 14:15:00 | 2025-01-10 14:14:00 | 85917 | 85933 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 16194 | RE390 | 10-01-2025 | TN47AS0469 | Own Vehicle | Karuppasamy R | MA-101 | HO-Merch | ho | KTPL | 2025-01-10 16:33:00 | 2025-01-10 12:08:00 | 86096 | 86126 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 16195 | RE389 | 10-01-2025 | TN 58 AQ 3494 | Own Vehicle | Saravanan Subburaj S | MA-132 | HO-Merch | ho | WD & APM | 2025-01-10 21:12:00 | 2025-01-10 12:21:00 | 15614 | 15656 | 42 | 117.60 | HOD Approved & Front Office Approved | |
| 16196 | RE387 | 10-01-2025 | TN 47 AC 5203 | Own Vehicle | Vivek P | MA-119 | HO-Merch | ho | Ktpl | 2025-01-10 23:23:00 | 2025-01-10 11:48:00 | 100095 | 100125 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 16197 | RE386 | 10-01-2025 | TN47AJ2734 | Own Vehicle | P KARTHICK | AD-112 | HO-Admin | ho | Senthil Care Hospital & MSM Consulting Vaiyapuri Nagar | 2025-01-10 12:07:00 | 2025-01-10 11:37:00 | 91733 | 91738 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 16198 | RE385 | 10-01-2025 | TN47AL8098 | Own Vehicle | Sivakumar M | FP-29 | HO-FDFP | ho | Apm | 2025-01-10 18:08:00 | 2025-01-10 11:37:00 | 56986 | 57002 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 16199 | RE384 | 10-01-2025 | TN47AL9308 | Own Vehicle | B.PERIYASAMY | SW-854 | HO-OSS | ho | Apm | 2025-01-10 17:50:00 | 2025-01-10 11:10:00 | 28485 | 28499 | 14 | 39.20 | HOD Approved & Front Office Approved | |
| 16200 | RE382 | 10-01-2025 | TN42M4091 | Own Vehicle | JANAKIRAMAN | MA-58 | HO-Merch | ho | Weaving Division | 2025-01-10 14:17:00 | 2025-01-10 10:32:00 | 06648 | 06677 | 29 | 81.20 | HOD Approved & Front Office Approved |
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