# 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
8401 RE15048 26-12-2025 Tn 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-12-26 19:37:00 2025-12-26 14:15:00 75270 75300 30 84.00 HOD Approved & Front Office Approved
8402 RE15047 26-12-2025 TN47 AM5645 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Wd 2025-12-26 14:10:00 2025-12-26 14:09:00 74776 74806 30 84.00 HOD Approved & Front Office Approved
8403 RE15046 26-12-2025 TN 47 AJ 9920 Own Vehicle Gayathri B ER-12 HO-COMPLIANCE ho WD 2025-12-26 23:44:00 2025-12-26 14:09:00 3617 3647 30 84.00 HOD Approved & Front Office Approved
8404 RE15045 26-12-2025 Tn47al5295 Own Vehicle Saravana Kumar S MA-126 HO-Merch ho KTPL 2025-12-26 23:43:00 2025-12-26 12:34:00 53234 53263 29 81.20 HOD Approved & Front Office Approved
8405 RE15042 26-12-2025 TN88X8089 Own Vehicle Sakthivel S QA-118 HO-QA ho KPY Unit 2 Times 2025-12-26 20:41:00 2025-12-26 11:57:00 45155 45188 33 92.40 HOD Approved & Front Office Approved
8406 RE15041 26-12-2025 TN 59 CJ 2335 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho Puliyur weaving and WD 2025-12-26 23:45:00 2025-12-26 11:51:00 49285 49333 48 134.40 HOD Approved & Front Office Approved
8407 RE15037 26-12-2025 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-12-26 20:06:00 2025-12-26 11:50:00 34171 34201 30 84.00 HOD Approved & Front Office Approved
8408 RE15034 26-12-2025 TN 40 X 4246 Own Vehicle THIRUVENGADAM A I MA-152 HO-Merch ho APM-HO-GURUWASHING-APM-HO 2025-12-27 10:25:00 2025-12-26 11:46:00 824 866 42 117.60 HOD Approved & Front Office Approved
8409 RE15033 26-12-2025 TN45BB1543 Own Vehicle SURIYA KRISHNAN S MA-158 HO-Merch ho APM Unit 3 Times Up & Down Trip 2025-12-26 18:59:00 2025-12-26 11:50:00 51795 51834 39 109.20 HOD Approved & Front Office Approved
8410 RE15032 26-12-2025 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho Guru washing &KTPL 2025-12-26 19:00:00 2025-12-26 11:49:00 73978 74012 34 95.20 HOD Approved & Front Office Approved