| # | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4241 | RE23115 | 10-06-2026 | TN47BZ5621 | Own Vehicle | Ravichandran | HR-116 | WD-HRD | wd | Perugamani, Pillur, Pathiripatti | 2026-06-10 10:28:00 | 2026-06-10 10:28:00 | 23918 | 24013 | 95 | 266.00 | HOD Approved | |
| 4242 | RE23111 | 10-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Wd. Ho. Ho. Ap unit | 2026-06-10 20:55:00 | 2026-06-10 14:12:00 | 22163 | 22215 | 52 | 145.60 | HOD Approved & Front Office Approved | |
| 4243 | RE23110 | 10-06-2026 | TN47AK1874 | Own Vehicle | MURUGAN B | SG-01 | HO-MUPS | ho | Aataiyaparappu Unit | 2026-06-10 20:58:00 | 2026-06-10 14:11:00 | 67145 | 67166 | 21 | 58.80 | HOD Approved & Front Office Approved | |
| 4244 | RE23109 | 10-06-2026 | Tn47am1468 | Own Vehicle | KARTHI P | QA-15 | HO-QA | ho | Kp unit | 2026-06-10 20:55:00 | 2026-06-10 14:13:00 | 76356 | 76372 | 16 | 44.80 | HOD Approved & Front Office Approved | |
| 4245 | RE23108 | 10-06-2026 | TN47AK4601 | Own Vehicle | KANNAN B | IT-4 | HO-IT | ho | Apm unit & wd unit | 2026-06-10 20:55:00 | 2026-06-10 14:10:00 | 41995 | 42025 | 30 | 84.00 | HOD Approved & Front Office Approved | |
| 4246 | RE23104 | 09-06-2026 | TN47BV8083 | Own Vehicle | PUGAZHENTHI | QA-147 | HO-QA | ho | Green home tex, AT VM unit, Aadhithya impex | 2026-06-10 08:07:00 | 2026-06-09 21:10:00 | 19903 | 19916 | 13 | 36.40 | HOD Approved & Front Office Approved | |
| 4247 | RE23103 | 09-06-2026 | 7917 | Own Vehicle | S RAVI | HR-48 | HO-HRD | ho | APM ESI | 2026-06-09 21:06:00 | 2026-06-09 21:04:00 | 32136 | 32167 | 31 | 86.80 | HOD Approved & Front Office Approved | |
| 4248 | RE23102 | 09-06-2026 | TN45CV0313 | Own Vehicle | SATHIS M | MA-125 | HO-Merch | ho | Nanban printers | 2026-06-09 21:09:00 | 2026-06-09 21:04:00 | 22141 | 22158 | 17 | 47.60 | HOD Approved & Front Office Approved | |
| 4249 | RE23101 | 09-06-2026 | TN94C6780 | Own Vehicle | LOGESHWARAN B | MA-155 | HO-Merch | ho | HO - APM - GURUWASHING - HO - KTPL - HO | 2026-06-10 01:06:00 | 2026-06-09 16:55:00 | 37797 | 37857 | 60 | 168.00 | HOD Approved & Front Office Approved | |
| 4250 | RE23100 | 09-06-2026 | TN47BC9376 | Own Vehicle | Jorex A | FP-33 | HO-FDFP | ho | APM& Texpark | 2026-06-10 01:08:00 | 2026-06-09 16:56:00 | 15886 | 15939 | 53 | 148.40 | HOD Approved & Front Office Approved |
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