| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16341 | RE236 | 02-01-2025 | TN47BC4501 | Own Vehicle | Palanivel S | EM-21 | HO-EM | ho | CAK Unit | 2025-01-02 18:50:00 | 2025-01-02 09:45:00 | 4180 | 4188 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16342 | RE235 | 02-01-2025 | TN47AS7512 | Own Vehicle | Paramasivam P | EM-32 | HO-EM | ho | CAK unit | 2025-01-02 18:55:00 | 2025-01-02 09:41:00 | 59978 | 59987 | 9 | 25.20 | HOD Approved & Front Office Approved | |
| 16343 | RE234 | 02-01-2025 | TN 47AW8379 | Own Vehicle | PERIYASAMY K (EM) | AN-61 | HO-EM | ho | SG Unit | 2025-01-02 11:32:00 | 2025-01-02 09:32:00 | 165927 | 165932 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 16344 | RE233 | 02-01-2025 | Tn09Aj0675 | Own Vehicle | NawabJohn A | SG-15 | HO-Admin | ho | Apm | 2025-01-02 17:42:00 | 2025-01-02 07:19:00 | 81211 | 81219 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16345 | RE232 | 01-01-2025 | Tn47ak4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | SG Unit | 2025-01-01 18:44:00 | 2025-01-01 18:43:00 | 4010 | 4015 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 16346 | RE231 | 01-01-2025 | Tn47T5709 | Own Vehicle | Saravanan S | MA-131 | HO-Merch | ho | Priyadarshini Digital | 2025-01-01 18:59:00 | 2025-01-01 17:17:00 | 56144 | 56151 | 7 | 19.60 | HOD Approved & Front Office Approved | |
| 16347 | RE230 | 01-01-2025 | TN47BW7783 | Own Vehicle | RAJKUMAR | QA-102 | HO-QA | ho | Apm | 2025-01-01 18:07:00 | 2025-01-01 16:50:00 | 58422 | 58435 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 16348 | RE229 | 01-01-2025 | TN48Q2593 | Own Vehicle | SASIKUMAR M | MA-129 | HO-Merch | ho | Vengamedu jothi embroidery | 2025-01-01 18:08:00 | 2025-01-01 16:15:00 | 164 | 172 | 8 | 22.40 | HOD Approved & Front Office Approved | |
| 16349 | RE228 | 01-01-2025 | TN47AQ3952 | Own Vehicle | Srinivasan P | QA-91 | HO-QA | ho | Alpha | 2025-01-01 18:06:00 | 2025-01-01 16:06:00 | 79640 | 79645 | 5 | 14.00 | HOD Approved & Front Office Approved | |
| 16350 | RE227 | 01-01-2025 | TN47BZ9990 | Own Vehicle | Rajesh S | MA-123 | HO-Merch | ho | Sri Hari Packaging & KTPL | 2025-01-01 18:27:00 | 2025-01-01 16:05:00 | 47364 | 47408 | 44 | 123.20 | HOD Approved & Front Office Approved |
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