# 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
10711 RE10535 18-09-2025 TN 48 K 5488 Own Vehicle P ARAVINTH EM-40 HO-EM ho Alpha unit and AG . Kp 2025-09-18 19:50:00 2025-09-18 10:00:00 18005 18025 20 56.00 HOD Approved & Front Office Approved
10712 RE10534 18-09-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-09-18 19:43:00 2025-09-18 10:00:00 5391 5422 31 86.80 HOD Approved & Front Office Approved
10713 RE10532 18-09-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho Hilton unit k. P. unit 2025-09-18 19:48:00 2025-09-18 10:00:00 8815 8832 17 47.60 HOD Approved & Front Office Approved
10714 RE10531 18-09-2025 TN45CV0313 Own Vehicle SATHIS M MA-125 HO-Merch ho Apm 2025-09-18 15:58:00 2025-09-18 09:50:00 1360 1375 15 42.00 HOD Approved & Front Office Approved
10715 RE10528 18-09-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD,APM,Gur washing, akshara washing unit 2025-09-18 22:03:00 2025-09-18 10:01:00 31840 31888 48 134.40 HOD Approved & Front Office Approved
10716 RE10527 18-09-2025 TN47 AM5645 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Wd 2025-09-18 11:53:00 2025-09-18 08:57:00 72051 72079 28 78.40 HOD Approved & Front Office Approved
10717 RE10525 17-09-2025 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO 2025-09-18 10:54:00 2025-09-18 10:54:00 90565 90601 36 100.80 HOD Approved & Front Office Approved
10718 RE10524 17-09-2025 Tn34 mc 1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Covai , sinapuram , 2025-09-22 14:19:00 2025-09-22 14:19:00 10155 10357 202 565.60 HOD Approved & Front Office Approved
10719 RE10523 17-09-2025 TN47BX2120 Own Vehicle TAJUDDHIN PS-40 HO-Production Store ho WD 2025-09-18 12:07:00 2025-09-17 19:27:00 79126 79154 28 78.40 HOD Approved & Front Office Approved
10720 RE10520 17-09-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho APM 2025-09-17 19:25:00 2025-09-17 16:02:00 22115 22127 12 33.60 HOD Approved & Front Office Approved