# 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
5271 RE13798 03-12-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2025-12-03 22:38:00 2025-12-03 10:17:00 26859 26888 29 81.20 HOD Approved & Front Office Approved
5272 RE13797 03-12-2025 TN 42 u -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho Alpha unit, AG 2025-12-03 17:56:00 2025-12-03 10:17:00 66893 66906 13 36.40 HOD Approved & Front Office Approved
5273 RE13793 03-12-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho WD (02/12/25) 2025-12-03 17:41:00 2025-12-03 17:39:00 34671 34701 30 84.00 HOD Approved & Front Office Approved
5274 RE13792 03-12-2025 TN45AA 0025 Own Vehicle K Raman HK-12 HO-Admin ho ALPHA,AG,SG,MD HOUSE 2025-12-03 16:22:00 2025-12-03 10:13:00 51021 51029 8 22.40 HOD Approved & Front Office Approved
5275 RE13785 02-12-2025 TN47AZ8560 Own Vehicle Subash A MA-128 HO-Merch ho KTPL and KP unit 2025-12-02 22:29:00 2025-12-02 15:34:00 48448 48478 30 84.00 HOD Approved & Front Office Approved
5276 RE13782 02-12-2025 TN 42 u -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho AG 2025-12-02 19:16:00 2025-12-02 15:10:00 66881 66887 6 16.80 HOD Approved & Front Office Approved
5277 RE13781 02-12-2025 TN47BD6675 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho Apm 2025-12-02 23:05:00 2025-12-02 23:05:00 006910 6924 14 39.20 HOD Approved & Front Office Approved
5278 RE13778 02-12-2025 TN88Y4284 Own Vehicle THIRUVENGADAM A I MA-152 HO-Merch ho WD & APM & Guruwashing 2025-12-03 12:17:00 2025-12-02 15:09:00 00538 00581 43 120.40 HOD Approved & Front Office Approved
5279 RE13777 02-12-2025 TN45AA 0025 Own Vehicle K Raman HK-12 HO-Admin ho Kpy unit 2025-12-02 19:26:00 2025-12-02 15:07:00 50988 51005 17 47.60 HOD Approved & Front Office Approved
5280 RE13776 02-12-2025 TN47 AC0598 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha,ms silver wood,wd 2025-12-02 17:18:00 2025-12-02 15:07:00 37579 37587 8 22.40 HOD Approved & Front Office Approved