# 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
8641 RE14591 18-12-2025 Tn 47 bc 4386 Own Vehicle KAVIN G MA-136 HO-Merch ho Ktpl 2025-12-18 19:49:00 2025-12-18 15:01:00 8362 8392 30 84.00 HOD Approved & Front Office Approved
8642 RE14589 18-12-2025 Tn47 am1468 Own Vehicle KARTHI P QA-15 HO-QA ho KPY Unit,Gudalur & Karikali Filling Unit 2025-12-18 19:44:00 2025-12-18 15:03:00 69139 69215 76 212.80 HOD Approved & Front Office Approved
8643 RE14588 18-12-2025 TN88X8089 Own Vehicle Sakthivel S QA-118 HO-QA ho Kodangipatti unit , KTPL 2025-12-18 19:46:00 2025-12-18 15:01:00 44700 44732 32 89.60 HOD Approved & Front Office Approved
8644 RE14587 18-12-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho V.m.unit 2025-12-18 19:50:00 2025-12-18 14:59:00 10229 10233 4 11.20 HOD Approved & Front Office Approved
8645 RE14583 18-12-2025 TN 42 u -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho Anna nagar home,AG,Alpha & VM Unit 2025-12-18 21:04:00 2025-12-18 14:58:00 67301 67321 20 56.00 HOD Approved & Front Office Approved
8646 RE14582 18-12-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM,Guru process, Maxima process 2025-12-18 19:48:00 2025-12-18 15:04:00 35778 35799 21 58.80 HOD Approved & Front Office Approved
8647 RE14580 18-12-2025 TN 47 AQ 1995 Own Vehicle Chandrasekaran S em-9 HO-EM ho Ktpl Wd 2025-12-18 19:52:00 2025-12-18 14:56:00 88743 88773 30 84.00 HOD Approved & Front Office Approved
8648 RE14575 17-12-2025 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-12-17 21:19:00 2025-12-17 16:47:00 74950 74980 30 84.00 HOD Approved & Front Office Approved
8649 RE14573 17-12-2025 TN88V7524 Own Vehicle PERUMAL.R QA-94 HO-QA ho Guru washing & Ktpl 2025-12-17 17:56:00 2025-12-17 16:47:00 66442 66473 31 86.80 HOD Approved & Front Office Approved
8650 RE14572 17-12-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho APM 2025-12-17 21:18:00 2025-12-17 16:47:00 35358 35371 13 36.40 HOD Approved & Front Office Approved