# 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
10911 RE10139 08-09-2025 TN47AJ2734 Own Vehicle P KARTHICK AD-112 HO-Admin ho WD 2025-09-08 23:12:00 2025-09-08 14:25:00 99241 99288 47 131.60 HOD Approved & Front Office Approved
10912 RE10137 08-09-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex line 2025-09-08 23:13:00 2025-09-08 14:14:00 13377 13389 12 33.60 HOD Approved & Front Office Approved
10913 RE10136 08-09-2025 TN47AZ8560 Own Vehicle Subash A MA-128 HO-Merch ho APM 2025-09-08 23:15:00 2025-09-08 14:04:00 113361 113375 14 39.20 HOD Approved & Front Office Approved
10914 RE10135 08-09-2025 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO + APM 2025-09-09 16:42:00 2025-09-08 16:38:00 90120 90158 38 106.40 HOD Approved & Front Office Approved
10915 RE10131 08-09-2025 TN47AJ9552 Own Vehicle Veerapathira Ramapathi V MA-115 HO-Merch ho Guruwashing+ KTPL 2025-09-09 10:36:00 2025-09-08 12:00:00 46850 46880 30 84.00 HOD Approved & Front Office Approved
10916 RE10129 08-09-2025 TN47BA1735 Own Vehicle Ajith WE-366 WD-A4 Weaving wd Ho & loom visit 2025-09-09 16:41:00 2025-09-08 16:37:00 65199 65248 49 137.20 HOD Approved
10917 RE10127 08-09-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-09-08 19:40:00 2025-09-08 11:32:00 21805 21835 30 84.00 HOD Approved & Front Office Approved
10918 RE10126 08-09-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2025-09-08 23:14:00 2025-09-08 11:07:00 22435 22468 33 92.40 HOD Approved & Front Office Approved
10919 RE10123 08-09-2025 TN47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Apm 2025-09-08 23:12:00 2025-09-08 11:04:00 29141 29154 13 36.40 HOD Approved & Front Office Approved
10920 RE10120 08-09-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho Parameshwari , APM ,maxima, guru wash 2025-09-09 20:25:00 2025-09-08 11:00:00 2250 2299 49 137.20 HOD Approved & Front Office Approved