# 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
10701 RE10558 18-09-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha, green impex ,AT 2025-09-18 16:26:00 2025-09-18 12:07:00 88680 88690 10 28.00 HOD Approved & Front Office Approved
10702 RE10557 18-09-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-09-19 00:30:00 2025-09-18 11:54:00 8694 8710 16 44.80 HOD Approved & Front Office Approved
10703 RE10554 18-09-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM&KTPL 2025-09-18 19:47:00 2025-09-18 11:53:00 44226 44260 34 95.20 HOD Approved & Front Office Approved
10704 RE10550 18-09-2025 TN47U1774 Own Vehicle THIRUVENGADAM A I MA-152 HO-Merch ho Guru and WD 2025-09-18 19:45:00 2025-09-18 10:58:00 444 476 32 89.60 HOD Approved & Front Office Approved
10705 RE10548 18-09-2025 Tn 47 am 8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Ktpl 2025-09-18 20:15:00 2025-09-18 11:15:00 51317 51345 28 78.40 HOD Approved & Front Office Approved
10706 RE10543 18-09-2025 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-09-18 20:15:00 2025-09-18 10:35:00 73380 73410 30 84.00 HOD Approved & Front Office Approved
10707 RE10542 18-09-2025 TN47AJ9552 Own Vehicle Veerapathira Ramapathi V MA-115 HO-Merch ho Parameshwari washing+KTPL - - - - - - Pending
10708 RE10541 18-09-2025 TN 47 AJ 9920 Own Vehicle Gayathri B ER-12 HO-COMPLIANCE ho WD 2025-09-18 22:03:00 2025-09-18 10:31:00 1113 1143 30 84.00 HOD Approved & Front Office Approved
10709 RE10537 18-09-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex line 2025-09-18 19:46:00 2025-09-18 10:02:00 13652 13664 12 33.60 HOD Approved & Front Office Approved
10710 RE10536 18-09-2025 TN 47 AQ 1995 Own Vehicle Chandrasekaran S em-9 HO-EM ho Ktpl Wd 2025-09-18 19:44:00 2025-09-18 10:01:00 86505 86533 28 78.40 HOD Approved & Front Office Approved