# 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
13261 RE5559 23-05-2025 TN47CZ1064 Own Vehicle Nambiraj P QA-150 HO-QA ho Vel Garments, Sai Garments, Sola Garments, Texline 2025-05-23 23:11:00 2025-05-23 09:53:00 11853 11864 11 30.80 HOD Approved & Front Office Approved
13262 RE5558 23-05-2025 TN28AU0317 Own Vehicle RAVINDRANATH G QA-130 HO-QA ho Hilton & SG unit 2025-05-29 12:21:00 2025-05-23 09:30:00 08010 08020 10 28.00 HOD Approved & Front Office Approved
13263 RE5557 23-05-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho Ktpl 2025-05-23 23:04:00 2025-05-23 09:30:00 5744 5775 31 86.80 HOD Approved & Front Office Approved
13264 RE5556 23-05-2025 TN47AS0469 Own Vehicle Karuppasamy R MA-101 HO-Merch ho KTPL 2025-05-23 23:05:00 2025-05-23 12:44:00 92925 92954 29 81.20 HOD Approved & Front Office Approved
13265 RE5555 23-05-2025 TN47AK1874 Own Vehicle MURUGAN B SG-01 HO-MUPS ho KTPL 2025-05-23 19:52:00 2025-05-23 09:29:00 57131 57161 30 84.00 HOD Approved & Front Office Approved
13266 RE5554 22-05-2025 Tn 47 ba 5703 Own Vehicle K SUVAI WO-30 APM-Weaving (OSW) apm Manmangalam & HO 2025-05-30 11:49:00 2025-05-30 10:52:00 33172 33211 39 109.20 HOD Approved & Front Office Approved
13267 RE5553 22-05-2025 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO & Alpha 2025-05-23 13:19:00 2025-05-23 13:19:00 87595 87630 35 98.00 HOD Approved & Front Office Approved
13268 RE5552 22-05-2025 TN82Y0293 Own Vehicle Vignesh.G PT-730 WD-Carton Warehouse wd Thanthonimalai 2025-05-23 11:24:00 2025-05-23 11:24:00 52874 52912 38 106.40 HOD Approved & Front Office Approved
13269 RE5549 22-05-2025 TN 47 BB 4824 Own Vehicle SUGUMAR G MA-149 HO-Merch ho Vengamedu unit 2025-05-23 09:27:00 2025-05-22 17:14:00 20006 20008 2 5.60 HOD Approved & Front Office Approved
13270 RE5547 22-05-2025 TN47AJ9552 Own Vehicle Veerapathira Ramapathi V MA-115 HO-Merch ho KTPL+APM 2025-05-23 09:44:00 2025-05-22 16:44:00 460170 460211 41 114.80 HOD Approved & Front Office Approved