# 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
10111 RE11702 16-10-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-10-16 20:45:00 2025-10-16 09:44:00 6168 6200 32 89.60 HOD Approved & Front Office Approved
10112 RE11700 15-10-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-10-15 23:01:00 2025-10-15 22:54:00 11495 11525 30 84.00 HOD Approved & Front Office Approved
10113 RE11699 15-10-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha 2025-10-15 22:54:00 2025-10-15 17:13:00 89376 89384 8 22.40 HOD Approved & Front Office Approved
10114 RE11698 15-10-2025 TN47BA1735 Own Vehicle Ajith WE-366 WD-A4 Weaving wd Ho & apm 2025-10-15 16:58:00 2025-10-15 16:57:00 67081 67131 50 140.00 HOD Approved & Front Office Approved
10115 RE11697 15-10-2025 TN47BA1735 Own Vehicle Ajith WE-366 WD-A4 Weaving wd Salem & Rasipuram loom visit 2025-10-15 16:57:00 2025-10-15 16:57:00 66758 67051 293 820.40 HOD Approved & Front Office Approved
10116 RE11695 15-10-2025 Tn 47 bc 4386# Own Vehicle KAVIN G MA-136 HO-Merch ho Ktpl 2025-10-15 22:55:00 2025-10-15 16:40:00 7449 7468 19 53.20 HOD Approved & Front Office Approved
10117 RE11694 15-10-2025 Tn47al5295 Own Vehicle Saravana Kumar S MA-126 HO-Merch ho APM 2025-10-15 22:58:00 2025-10-15 15:54:00 51111 51124 13 36.40 HOD Approved & Front Office Approved
10118 RE11693 15-10-2025 TN47BS8007 Own Vehicle TAJUDDHIN PS-40 HO-Production Store ho WD 2025-10-15 23:01:00 2025-10-15 16:44:00 29136 29166 30 84.00 HOD Approved & Front Office Approved
10119 RE11691 15-10-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-10-15 17:46:00 2025-10-15 15:20:00 9349 9363 14 39.20 HOD Approved & Front Office Approved
10120 RE11690 15-10-2025 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-10-15 22:57:00 2025-10-15 15:19:00 30725 30756 31 86.80 HOD Approved & Front Office Approved