# 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
6391 RE11743 16-10-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2025-10-16 20:46:00 2025-10-16 13:20:00 24296 24326 30 84.00 HOD Approved & Front Office Approved
6392 RE11741 16-10-2025 TN88Y4284 Own Vehicle Sridhar C MA-127 HO-Merch ho Supplier unit 2025-10-16 14:13:00 2025-10-16 13:13:00 47566 47576 10 28.00 HOD Approved & Front Office Approved
6393 RE11740 16-10-2025 TN 47 BZ 9990 Own Vehicle Rajesh S MA-123 HO-Merch ho KTPL 2025-10-17 08:25:00 2025-10-16 12:54:00 60973 61007 34 95.20 HOD Approved & Front Office Approved
6394 RE11736 16-10-2025 TN47 AC0598 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha ,wd 2025-10-16 20:48:00 2025-10-16 12:06:00 36497 36525 28 78.40 HOD Approved & Front Office Approved
6395 RE11735 16-10-2025 DL 12 SA 3471 Own Vehicle Dinesh T QA-103 HO-QA ho WD 2025-10-16 18:11:00 2025-10-16 12:01:00 78645 78675 30 84.00 HOD Approved & Front Office Approved
6396 RE11732 16-10-2025 Tn47ae6082 Own Vehicle INDIADASAN M MA-147 HO-Merch ho Apm - - 40600 - - - Pending
6397 RE11730 16-10-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha, green impex 2025-10-16 15:27:00 2025-10-16 12:01:00 89403 89408 5 14.00 HOD Approved & Front Office Approved
6398 RE11727 16-10-2025 TN 47P6039 Own Vehicle DINESHKUMAR SW-2360 WD-Mechanical wd Ho 2025-10-17 09:38:00 2025-10-17 09:38:00 2407 2439 32 89.60 HOD Approved & Front Office Approved
6399 RE11723 16-10-2025 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-10-17 08:24:00 2025-10-16 11:09:00 73770 73800 30 84.00 HOD Approved & Front Office Approved
6400 RE11722 16-10-2025 TN47BA1735 Own Vehicle Ajith WE-366 WD-A4 Weaving wd HO 2025-10-23 12:34:00 2025-10-23 12:34:00 67511 67541 30 84.00 HOD Approved & Front Office Approved