# 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
8941 RE6923 25-06-2025 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho APM 2025-06-25 15:38:00 2025-06-25 10:48:00 26002 26015 13 36.40 HOD Approved & Front Office Approved
8942 RE6922 25-06-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL-APM-HO-KTPL & HO 2025-06-26 09:37:00 2025-06-25 10:47:00 929 1003 74 207.20 HOD Approved & Front Office Approved
8943 RE6918 25-06-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex,AT VM unit,tex line 2025-06-26 09:34:00 2025-06-25 10:47:00 11480 11492 12 33.60 HOD Approved & Front Office Approved
8944 RE6913 25-06-2025 TN47AB6673 Own Vehicle Rajapandian QA-80 HO-QA ho Outsourcing supplier units Karur - - 15448 - - - Pending
8945 RE6908 25-06-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD,APM 2025-06-26 09:35:00 2025-06-25 10:16:00 23298 23331 33 92.40 HOD Approved & Front Office Approved
8946 RE6907 25-06-2025 TB47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-06-25 18:12:00 2025-06-25 09:53:00 7031 7060 29 81.20 HOD Approved & Front Office Approved
8947 RE6906 25-06-2025 Tn47 Ak 2092 Own Vehicle R RAMESHKUMAR PM-46 HO-MUPS ho Sungagate 2025-06-25 14:54:00 2025-06-25 10:17:00 33331 33338 7 19.60 HOD Approved & Front Office Approved
8948 RE6905 25-06-2025 TN47BB8071 Own Vehicle RAMASAMY AS-47 HO-OSS ho APM TH.MALAI KARUR 2025-06-26 20:42:00 2025-06-25 10:48:00 21548 21585 37 103.60 HOD Approved & Front Office Approved
8949 RE6903 24-06-2025 TN47 AM5645 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha ladies hostel 2025-06-24 20:02:00 2025-06-24 17:45:00 67582 67611 29 81.20 HOD Approved & Front Office Approved
8950 RE6901 24-06-2025 Tn34mc1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundhurai 2025-06-25 12:25:00 2025-06-25 12:25:00 1291 1389 98 274.40 HOD Approved & Front Office Approved