# 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
6061 RE12340 01-11-2025 TN47BS8007 Own Vehicle TAJUDDHIN PS-40 HO-Production Store ho Nanban print pack, bharani carton, punnam 2025-11-01 19:05:00 2025-11-01 12:28:00 2237 2251 14 39.20 HOD Approved & Front Office Approved
6062 RE12339 01-11-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha, green impex 2025-11-01 17:12:00 2025-11-01 12:26:00 89772 89782 10 28.00 HOD Approved & Front Office Approved
6063 RE12337 01-11-2025 Tn47ae6082 Own Vehicle INDIADASAN M MA-147 HO-Merch ho Apm 2025-11-01 12:28:00 2025-11-01 11:59:00 40816 40829 13 36.40 HOD Approved & Front Office Approved
6064 RE12336 01-11-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM-WD 2025-11-02 14:57:00 2025-11-01 12:00:00 46169 46212 43 120.40 HOD Approved & Front Office Approved
6065 RE12335 01-11-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD - - - - - - Pending
6066 RE12334 01-11-2025 TN47AK4601 Own Vehicle KANNAN B IT-4 HO-IT ho Apm unit & wd unit 2025-11-01 19:06:00 2025-11-01 11:31:00 35201 35236 35 98.00 HOD Approved & Front Office Approved
6067 RE12333 01-11-2025 Ma-119 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-11-01 22:37:00 2025-11-01 11:31:00 73930 73960 30 84.00 HOD Approved & Front Office Approved
6068 RE12330 01-11-2025 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Apm. Ktpl Ho 2025-11-01 19:05:00 2025-11-01 11:30:00 31495 31530 35 98.00 HOD Approved & Front Office Approved
6069 RE12329 01-11-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho S.G.unit vm. Md. Home 2025-11-01 19:02:00 2025-11-01 11:30:00 9465 9478 13 36.40 HOD Approved & Front Office Approved
6070 RE12327 01-11-2025 TN47AK0173 Own Vehicle PONESWARAN I MA-143 HO-Merch ho WD 2025-11-01 13:46:00 2025-11-01 11:29:00 54642 54672 30 84.00 HOD Approved & Front Office Approved