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# 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
351 RE22900 05-06-2026 TN47AK1874 Own Vehicle MURUGAN B SG-01 HO-MUPS ho Aataiyaparappu Unit 2026-06-05 20:56:00 2026-06-05 10:53:00 67014 67036 22 61.60 HOD Approved & Front Office Approved
352 RE22898 05-06-2026 Tn88y4284 Own Vehicle Sridhar C MA-127 HO-Merch ho KTPL - - - - - - Pending
353 RE22897 05-06-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-06-06 08:52:00 2026-06-05 16:01:00 76202 76219 17 47.60 HOD Approved & Front Office Approved
354 RE22896 05-06-2026 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl. Apm 2026-06-05 20:53:00 2026-06-05 09:17:00 910 947 37 103.60 HOD Approved & Front Office Approved
355 RE22894 05-06-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P UNIT Day shift in time 05.06.2026 2026-06-05 20:56:00 2026-06-05 08:12:00 61186 61207 21 58.80 Pending
356 RE22893 05-06-2026 TN47BE5580 Own Vehicle YUVARAJ AN-203 WD-Admin ho Palapatti - - - - - - Pending
357 RE22891 04-06-2026 Tn 40 x 4246 Own Vehicle THIRUVENGADAM A I MA-152 HO-Merch ho Annor Amman, Arumugan,WD 2026-06-05 23:11:00 2026-06-05 00:03:00 01938 1970 32 89.60 HOD Approved & Front Office Approved
358 RE22887 04-06-2026 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho Dj process & Guru washing (04/06/26) 2026-06-08 18:06:00 2026-06-08 18:06:00 31751 31775 24 67.20 Pending
359 RE22886 04-06-2026 TN47AV7518 Own Vehicle RAVINDRANATH G QA-130 HO-QA ho Kp unit 2026-06-04 23:52:00 2026-06-04 15:45:00 1446 1462 16 44.80 HOD Approved & Front Office Approved
360 RE22885 04-06-2026 TN47AS7512 Own Vehicle Paramasivam P EM-32 HO-EM ho Aravinth electrical HO to Alpha unit. 2026-06-05 00:01:00 2026-06-05 00:01:00 85489 85498 9 25.20 HOD Approved & Front Office Approved

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