# 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
13521 RE5097 13-05-2025 TN47AS6242 Own Vehicle THIRUMALAISAMY SW-1157 WD-A4 TESCO wd Ho karur 2025-05-13 16:39:00 2025-05-13 15:37:00 7884 8164 280 784.00 Pending
13522 RE5095 13-05-2025 TN47AP7011 Own Vehicle SATHISH KUMAR S sw-1017 HO-OSS ho Antangkovil Rathinasalai 2025-05-13 20:41:00 2025-05-13 16:58:00 89285 89297 12 33.60 HOD Approved & Front Office Approved
13523 RE5092 13-05-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-05-14 05:55:00 2025-05-13 14:23:00 5490 5505 15 42.00 HOD Approved & Front Office Approved
13524 RE5088 13-05-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL, APM 2025-05-14 07:44:00 2025-05-13 18:11:00 32557 32581 24 67.20 HOD Approved & Front Office Approved
13525 RE5085 13-05-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-05-13 18:12:00 2025-05-13 11:53:00 18257 18286 29 81.20 HOD Approved & Front Office Approved
13526 RE5082 13-05-2025 TN82Y0293 Own Vehicle Vignesh.G PT-730 WD-Carton Warehouse wd Thanthonimalai 2025-05-14 16:27:00 2025-05-14 16:27:00 52524 52559 35 98.00 HOD Approved & Front Office Approved
13527 RE5077 13-05-2025 TN48Q2593 Own Vehicle SASIKUMAR M MA-129 HO-Merch ho Apm and WD 2025-05-13 18:13:00 2025-05-13 11:02:00 222 257 35 98.00 HOD Approved & Front Office Approved
13528 RE5076 13-05-2025 TN88V7524 Own Vehicle PERUMAL.R QA-94 HO-QA ho KT unit 2025-05-13 12:04:00 2025-05-13 11:01:00 60160 60176 16 44.80 HOD Approved & Front Office Approved
13529 RE5074 13-05-2025 Tn47aj9538 Own Vehicle U GANESAN PM-41 HO-MUPS ho Alpha Unit 2025-05-14 07:44:00 2025-05-13 10:29:00 33997 34004 7 19.60 HOD Approved & Front Office Approved
13530 RE5073 13-05-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Sai garments,vel garments,tex line,Sola garments,green home tex and At garments 2025-05-13 20:54:00 2025-05-13 10:29:00 10158 10164 6 16.80 HOD Approved & Front Office Approved