# 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
10361 RE11224 06-10-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho WD,ALPHA 2025-10-07 07:24:00 2025-10-06 13:13:00 89157 89188 31 86.80 HOD Approved & Front Office Approved
10362 RE11220 06-10-2025 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-10-06 19:41:00 2025-10-06 12:17:00 30244 30274 30 84.00 HOD Approved & Front Office Approved
10363 RE11218 06-10-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho Ho-ktpl-guru wash -ho-ktpl-ho-ktpl-Rk courier. 2025-10-06 22:58:00 2025-10-06 12:17:00 3888 4001 113 316.40 HOD Approved & Front Office Approved
10364 RE11215 06-10-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex line 2025-10-06 19:39:00 2025-10-06 12:16:00 14069 14081 12 33.60 HOD Approved & Front Office Approved
10365 RE11214 06-10-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD+ APM 2025-10-06 22:55:00 2025-10-06 12:12:00 25646 25676 30 84.00 HOD Approved & Front Office Approved
10366 RE11212 06-10-2025 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Apm + ktpl 2025-10-07 07:26:00 2025-10-06 12:12:00 73630 73660 30 84.00 HOD Approved & Front Office Approved
10367 RE11210 06-10-2025 TN45CV 0313 Own Vehicle SATHIS M MA-125 HO-Merch ho Apm 2025-10-07 09:44:00 2025-10-06 12:12:00 2830 2845 15 42.00 HOD Approved & Front Office Approved
10368 RE11209 06-10-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM&KTPL 2025-10-06 22:54:00 2025-10-06 12:13:00 44859 44901 42 117.60 HOD Approved & Front Office Approved
10369 RE11208 06-10-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho WD 2025-10-06 19:39:00 2025-10-06 10:53:00 31153 31184 31 86.80 HOD Approved & Front Office Approved
10370 RE11207 06-10-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2 Times up & Down Trip 2025-10-06 22:56:00 2025-10-06 10:48:00 23641 23702 61 170.80 HOD Approved & Front Office Approved