# 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
8501 RE14870 23-12-2025 TN47BB2743 Own Vehicle SRIDHAR M SW-1092 HO-OSS ho Sukkaliyur 2025-12-23 22:05:00 2025-12-23 12:44:00 30795 30827 32 89.60 HOD Approved & Front Office Approved
8502 RE14869 23-12-2025 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL-HO-KTPL-HO 2025-12-23 22:01:00 2025-12-23 12:43:00 27922 27984 62 173.60 HOD Approved & Front Office Approved
8503 RE14868 23-12-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL, APM. Ho, anooramman. Apm. Ho 2025-12-24 05:34:00 2025-12-23 12:38:00 6949 7033 84 235.20 HOD Approved & Front Office Approved
8504 RE14867 23-12-2025 TN88V7524 Own Vehicle PERUMAL.R QA-94 HO-QA ho Ktpl 2025-12-23 17:40:00 2025-12-23 12:34:00 66632 66662 30 84.00 HOD Approved & Front Office Approved
8505 RE14862 23-12-2025 TN45AA 0025 Own Vehicle K Raman HK-12 HO-Admin ho ALPHA,AG,SG,MD HOUSE 2025-12-23 15:49:00 2025-12-23 12:32:00 51501 51509 8 22.40 HOD Approved & Front Office Approved
8506 RE14856 23-12-2025 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-12-23 22:04:00 2025-12-23 10:27:00 33965 33995 30 84.00 HOD Approved & Front Office Approved
8507 RE14855 23-12-2025 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-12-23 17:41:00 2025-12-23 10:11:00 14525 14555 30 84.00 HOD Approved & Front Office Approved
8508 RE14852 23-12-2025 TN88X8089 Own Vehicle Sakthivel S QA-118 HO-QA ho KTPL & KPY UNIT 2025-12-23 22:07:00 2025-12-23 10:08:00 44998 45042 44 123.20 HOD Approved & Front Office Approved
8509 RE14851 23-12-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Theeran garments, apm 02 unit,green home tex 2025-12-23 22:03:00 2025-12-23 10:08:00 16059 16077 18 50.40 HOD Approved & Front Office Approved
8510 RE14850 23-12-2025 TN45CV0313 Own Vehicle SATHIS M MA-125 HO-Merch ho Apm, 2025-12-23 12:54:00 2025-12-23 10:07:00 7728 7742 14 39.20 HOD Approved & Front Office Approved