# 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
6551 RE11441 10-10-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2025-10-11 08:23:00 2025-10-10 11:25:00 23892 23953 61 170.80 HOD Approved & Front Office Approved
6552 RE11440 10-10-2025 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl Alpha 2025-10-10 20:33:00 2025-10-10 11:14:00 30467 30498 31 86.80 HOD Approved & Front Office Approved
6553 RE11438 10-10-2025 TN47L5034 Own Vehicle THIRUVENGADAM A I MA-152 HO-Merch ho APM and Guru washing 2025-10-10 11:21:00 2025-10-10 11:14:00 45767 45781 14 39.20 HOD Approved & Front Office Approved
6554 RE11434 10-10-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex line,sai garments 2025-10-11 04:05:00 2025-10-10 10:10:00 14177 14189 12 33.60 HOD Approved & Front Office Approved
6555 RE11433 10-10-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-10-10 19:37:00 2025-10-10 10:13:00 11231 11262 31 86.80 HOD Approved & Front Office Approved
6556 RE11430 10-10-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho S.G.unit 2025-10-10 19:38:00 2025-10-10 10:10:00 9112 9118 6 16.80 HOD Approved & Front Office Approved
6557 RE11425 10-10-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD,APM,Gur washing 2025-10-11 04:06:00 2025-10-10 10:10:00 32921 32979 58 162.40 HOD Approved & Front Office Approved
6558 RE11423 10-10-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-10-11 09:39:00 2025-10-10 08:58:00 9446 9476 30 84.00 HOD Approved & Front Office Approved
6559 RE11421 10-10-2025 TN47AK4601 Own Vehicle KANNAN B IT-4 HO-IT ho Apm & wd unit 2025-10-11 04:06:00 2025-10-10 08:56:00 34810 34843 33 92.40 HOD Approved & Front Office Approved
6560 RE11419 10-10-2025 Tn34 mc 1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Covai 2025-10-11 15:22:00 2025-10-10 11:21:00 12977 13208 231 646.80 HOD Approved & Front Office Approved