# 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
8091 RE8485 01-08-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho APM 2025-08-01 12:37:00 2025-08-01 12:01:00 23656 23668 12 33.60 HOD Approved & Front Office Approved
8092 RE8482 01-08-2025 TN47AA8695 Own Vehicle Kalaiyarasu.K MA-120 HO-Merch ho WD APM 2025-08-01 21:50:00 2025-08-01 12:00:00 22510 22541 31 86.80 HOD Approved & Front Office Approved
8093 RE8481 01-08-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL 2025-08-01 21:51:00 2025-08-01 11:46:00 20823 20855 32 89.60 HOD Approved & Front Office Approved
8094 RE8475 01-08-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex line 2025-08-01 19:15:00 2025-08-01 10:03:00 12361 12374 13 36.40 HOD Approved & Front Office Approved
8095 RE8473 01-08-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-08-01 19:14:00 2025-08-01 10:01:00 8560 8589 29 81.20 HOD Approved & Front Office Approved
8096 RE8470 01-08-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho V.m.unit 2025-08-01 19:40:00 2025-08-01 09:52:00 8034 8036 2 5.60 HOD Approved & Front Office Approved
8097 RE8469 01-08-2025 TN 42 U -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho Alpha unit , AG 2025-08-01 15:40:00 2025-08-01 09:45:00 62309 62317 8 22.40 HOD Approved & Front Office Approved
8098 RE8466 01-08-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD,Hilton 2025-08-01 17:56:00 2025-08-01 12:11:00 24979 25009 30 84.00 HOD Approved & Front Office Approved
8099 RE8464 01-08-2025 TN47AM5325 Own Vehicle K. PRAVEEN KUMAR PK-756 HO-MUPS ho WD 2025-08-02 10:56:00 2025-08-01 09:24:00 3892 3922 30 84.00 HOD Approved & Front Office Approved
8100 RE8458 31-07-2025 Tn88 y 4284 Own Vehicle Sridhar C MA-127 HO-Merch ho Ktpl & Supplier unit 2025-07-31 21:51:00 2025-07-31 16:15:00 45134 45174 40 112.00 HOD Approved & Front Office Approved