# 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
12111 RE1377 14-02-2025 TN47BZ9990 Own Vehicle Rajesh S MA-123 HO-Merch ho KTPL 2025-02-14 19:44:00 2025-02-14 11:38:00 49055 49084 29 81.20 HOD Approved & Front Office Approved
12112 RE1376 14-02-2025 TN47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-02-14 20:22:00 2025-02-14 11:38:00 19593 19626 33 92.40 HOD Approved & Front Office Approved
12113 RE1375 14-02-2025 TN45AU6854 Own Vehicle RAGHUL R MA-144 HO-Merch ho WD 2025-02-14 15:18:00 2025-02-14 11:38:00 06865 06894 29 81.20 HOD Approved & Front Office Approved
12114 RE1374 14-02-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL 2025-02-14 15:33:00 2025-02-14 11:30:00 29079 29111 32 89.60 HOD Approved & Front Office Approved
12115 RE1373 14-02-2025 TN47AL9308 Own Vehicle B.PERIYASAMY SW-854 HO-OSS ho Senthilnathan garment - Vel garment -Sannath garment - ApmAPM 2025-02-14 19:18:00 2025-02-14 11:15:00 30314 30345 31 86.80 HOD Approved & Front Office Approved
12116 RE1370 14-02-2025 Tn47af4807 Own Vehicle SS ASHOK ad-103 HO-Admin ho Vennaimalai byepass 2025-02-14 15:24:00 2025-02-14 11:14:00 63500 63508 8 22.40 HOD Approved & Front Office Approved
12117 RE1369 14-02-2025 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho KTPL 2025-02-15 08:27:00 2025-02-14 11:10:00 59947 59979 32 89.60 HOD Approved & Front Office Approved
12118 RE1367 14-02-2025 TN57BM6773 Own Vehicle Mohanraj V MA-105 HO-Merch ho Bus stand 2 times Inspection QC Pickup&Drop 2025-02-14 12:14:00 2025-02-14 11:11:00 33668 33674 6 16.80 HOD Approved & Front Office Approved
12119 RE1366 14-02-2025 TN52J5068 Own Vehicle M MANI FP-31 HO-FDFP ho APM 2025-02-14 20:48:00 2025-02-14 11:12:00 72900 72914 14 39.20 HOD Approved & Front Office Approved
12120 RE1365 14-02-2025 TN48AP6852 Own Vehicle SATHISH KUMAR HOQA-119 HO-QA ho Ramesh,Ramana,SS Garments Pallaviduthi. 2025-02-14 19:47:00 2025-02-14 11:12:00 24682 24786 104 291.20 HOD Approved & Front Office Approved