# 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
5491 RE13386 25-11-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-11-25 23:15:00 2025-11-25 09:44:00 7343 7373 30 84.00 HOD Approved & Front Office Approved
5492 RE13384 24-11-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho GURU WASHING 2025-11-24 20:55:00 2025-11-24 18:42:00 13431 13449 18 50.40 HOD Approved & Front Office Approved
5493 RE13380 24-11-2025 TN30E2623 Own Vehicle VELUSAMY P SA-56 HO-PD(Sampling) ho Arul murugam embroidery - - - - - - Pending
5494 RE13378 24-11-2025 Tn47al5295 Own Vehicle Saravana Kumar S MA-126 HO-Merch ho KTPL 2025-11-25 09:43:00 2025-11-24 18:43:00 33112 33142 30 84.00 HOD Approved & Front Office Approved
5495 RE13376 24-11-2025 TN47AK4601 Own Vehicle KANNAN B IT-4 HO-IT ho Apm unit 2025-11-24 20:47:00 2025-11-24 15:22:00 35901 35915 14 39.20 HOD Approved & Front Office Approved
5496 RE13375 24-11-2025 TN 42 u -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho AG - - - - - - Pending
5497 RE13374 24-11-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho Apm,guru wash,KTPL 2025-11-25 09:45:00 2025-11-24 15:18:00 5875 5935 60 168.00 HOD Approved & Front Office Approved
5498 RE13373 24-11-2025 Tn 47 bc 4386 Own Vehicle KAVIN G MA-136 HO-Merch ho Ktpl 2025-11-24 20:44:00 2025-11-24 15:19:00 7980 8010 30 84.00 HOD Approved & Front Office Approved
5499 RE13372 24-11-2025 TN47AS0469 Own Vehicle Karuppasamy R MA-101 HO-Merch ho KTPL 2025-11-24 18:41:00 2025-11-24 15:17:00 2932 2962 30 84.00 HOD Approved & Front Office Approved
5500 RE13370 24-11-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM-HO-WD 2025-11-24 20:56:00 2025-11-24 14:25:00 47237 47281 44 123.20 HOD Approved & Front Office Approved