# 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
6671 RE11208 06-10-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho WD 2025-10-06 19:39:00 2025-10-06 10:53:00 31153 31184 31 86.80 HOD Approved & Front Office Approved
6672 RE11207 06-10-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2 Times up & Down Trip 2025-10-06 22:56:00 2025-10-06 10:48:00 23641 23702 61 170.80 HOD Approved & Front Office Approved
6673 RE11206 06-10-2025 TN 48 K 5488 Own Vehicle P ARAVINTH EM-40 HO-EM ho Raja glass 2025-10-06 12:13:00 2025-10-06 10:47:00 19058 19062 4 11.20 HOD Approved & Front Office Approved
6674 RE11205 06-10-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL & APM 2 2025-10-06 17:46:00 2025-10-06 10:48:00 11006 11040 34 95.20 HOD Approved & Front Office Approved
6675 RE11199 06-10-2025 TN48Q2593 Own Vehicle SASIKUMAR M MA-129 HO-Merch ho WD 2025-10-06 22:57:00 2025-10-06 22:57:00 1006 1036 30 84.00 HOD Approved & Front Office Approved
6676 RE11196 06-10-2025 TN88V7524 Own Vehicle PERUMAL.R QA-94 HO-QA ho Ktpl 2025-10-06 19:41:00 2025-10-06 10:46:00 63840 63871 31 86.80 HOD Approved & Front Office Approved
6677 RE11193 06-10-2025 TN45AA 0025 Own Vehicle K Raman HK-12 HO-Admin ho ALPHA,AG,SG,MD HOUSE 2025-10-06 12:45:00 2025-10-06 10:40:00 49596 49601 5 14.00 HOD Approved & Front Office Approved
6678 RE11192 06-10-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD,APM,Gur washing 2025-10-06 19:40:00 2025-10-06 10:45:00 32708 32757 49 137.20 HOD Approved & Front Office Approved
6679 RE11190 06-10-2025 TN10A9423 Own Vehicle PERIYASAMY.R TS-12 HO-Admin ho M. D House 2025-10-06 12:39:00 2025-10-06 10:40:00 13165 13170 5 14.00 HOD Approved & Front Office Approved
6680 RE11189 06-10-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-10-06 22:53:00 2025-10-06 10:40:00 6022 6051 29 81.20 HOD Approved & Front Office Approved