# 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
5821 RE12770 12-11-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-11-13 09:54:00 2025-11-12 12:02:00 6973 7003 30 84.00 HOD Approved & Front Office Approved
5822 RE12767 11-11-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM,Guru process, Maxima process 2025-11-11 19:28:00 2025-11-11 19:05:00 34145 34174 29 81.20 HOD Approved & Front Office Approved
5823 RE12766 11-11-2025 TN 47 AJ 9920 Own Vehicle Gayathri B ER-12 HO-COMPLIANCE ho WD 2025-11-11 23:07:00 2025-11-11 19:09:00 2359 2389 30 84.00 HOD Approved & Front Office Approved
5824 RE12765 11-11-2025 Tn47ae6082 Own Vehicle INDIADASAN M MA-147 HO-Merch ho Apm 2025-11-11 20:29:00 2025-11-11 19:04:00 41092 41105 13 36.40 HOD Approved & Front Office Approved
5825 RE12762 11-11-2025 Tb88y4284 Own Vehicle Sridhar C MA-127 HO-Merch ho Ktpl - - 48040 - - - Pending
5826 RE12760 11-11-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM- Guru Washing 2025-11-12 12:03:00 2025-11-11 16:47:00 46696 46724 28 78.40 HOD Approved & Front Office Approved
5827 RE12759 11-11-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD+ Guru Washing 2025-11-11 20:28:00 2025-11-11 20:27:00 27110 27144 34 95.20 HOD Approved & Front Office Approved
5828 RE12758 11-11-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL, APM j 2025-11-11 23:10:00 2025-11-11 16:13:00 5503 5551 48 134.40 HOD Approved & Front Office Approved
5829 RE12757 11-11-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho SUPPLIER UNIT AND WD 2025-11-11 18:53:00 2025-11-11 15:29:00 33433 33483 50 140.00 HOD Approved & Front Office Approved
5830 RE12756 11-11-2025 TN47AZ8560 Own Vehicle Subash A MA-128 HO-Merch ho KTPL 2025-11-11 19:08:00 2025-11-11 15:28:00 115162 115190 28 78.40 HOD Approved & Front Office Approved