# 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
6751 RE11034 30-09-2025 TN47AJ2734 Own Vehicle P KARTHICK AD-112 HO-Admin ho AFS 2025-09-30 20:35:00 2025-09-30 15:24:00 00116 130 14 39.20 HOD Approved & Front Office Approved
6752 RE11033 30-09-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD. Apm 2025-09-30 20:32:00 2025-09-30 15:23:00 25417 25453 36 100.80 HOD Approved & Front Office Approved
6753 RE11032 30-09-2025 TN28AU0317 Own Vehicle RAVINDRANATH G QA-130 HO-QA ho Hilton unit 2025-09-30 20:33:00 2025-09-30 15:23:00 10919 10927 8 22.40 HOD Approved & Front Office Approved
6754 RE11030 30-09-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-09-30 20:33:00 2025-09-30 13:33:00 22423 22433 10 28.00 HOD Approved & Front Office Approved
6755 RE11029 30-09-2025 TN47BD6675 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL, APM ,maxima, guru wash 2025-10-01 03:03:00 2025-09-30 13:27:00 3121 3136 15 42.00 HOD Approved & Front Office Approved
6756 RE11026 30-09-2025 TN82Y0293 Own Vehicle Vignesh.G PT-730 WD-Carton Warehouse wd Thanthonimalai 2025-10-01 10:52:00 2025-10-01 10:51:00 56376 56415 39 109.20 HOD Approved & Front Office Approved
6757 RE11025 30-09-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2025-10-01 08:07:00 2025-09-30 12:19:00 23391 23420 29 81.20 HOD Approved & Front Office Approved
6758 RE11024 30-09-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD & APM 2025-10-01 06:36:00 2025-09-30 12:18:00 5822 5857 35 98.00 HOD Approved & Front Office Approved
6759 RE11022 30-09-2025 Tn 47 am 8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Ktpl. Parameshwari. Export 2025-09-30 20:25:00 2025-09-30 11:59:00 51950 51989 39 109.20 HOD Approved & Front Office Approved
6760 RE11018 30-09-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha, green impex ,VM 2025-09-30 16:41:00 2025-09-30 11:59:00 88915 88928 13 36.40 HOD Approved & Front Office Approved