# 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
13241 RE5595 23-05-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho WD 2025-05-23 23:14:00 2025-05-23 12:54:00 24753 24783 30 84.00 HOD Approved & Front Office Approved
13242 RE5593 23-05-2025 Tn52p7908 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundhurai 2025-05-24 09:32:00 2025-05-23 13:01:00 63022 63128 106 296.80 HOD Approved & Front Office Approved
13243 RE5591 23-05-2025 TN47BB8071 Own Vehicle RAMASAMY AS-47 HO-OSS ho APM KTPL KARUR 2025-05-24 08:08:00 2025-05-23 23:13:00 19975 19997 22 61.60 HOD Approved & Front Office Approved
13244 RE5590 23-05-2025 TN47AM8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Tci freight and apm and parameshwari export 2025-05-23 17:33:00 2025-05-23 12:50:00 46273 46294 21 58.80 HOD Approved & Front Office Approved
13245 RE5585 23-05-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha, green impex ,VM 2025-05-23 23:17:00 2025-05-23 12:46:00 84813 84826 13 36.40 HOD Approved & Front Office Approved
13246 RE5584 23-05-2025 TN47AA8695 Own Vehicle Kalaiyarasu.K MA-120 HO-Merch ho APM supplier unit 2025-05-23 23:15:00 2025-05-23 14:38:00 20519 20538 19 53.20 HOD Approved & Front Office Approved
13247 RE5583 23-05-2025 Tn88y4284 Own Vehicle Sridhar C MA-127 HO-Merch ho Supplier unit magy trendz 2025-05-23 14:39:00 2025-05-23 11:46:00 43907 43920 13 36.40 HOD Approved & Front Office Approved
13248 RE5580 23-05-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-05-23 19:48:00 2025-05-23 11:45:00 5687 5702 15 42.00 HOD Approved & Front Office Approved
13249 RE5579 23-05-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD 2025-05-23 23:06:00 2025-05-23 17:58:00 21199 21228 29 81.20 HOD Approved & Front Office Approved
13250 RE5578 23-05-2025 TN47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-05-23 19:45:00 2025-05-23 11:45:00 24274 24303 29 81.20 HOD Approved & Front Office Approved