# 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
9081 RE6645 18-06-2025 TN47BB8071 Own Vehicle RAMASAMY AS-47 HO-OSS ho APM KTPL KARUR 2025-06-19 08:57:00 2025-06-18 14:35:00 021230 21262 32 89.60 HOD Approved & Front Office Approved
9082 RE6644 18-06-2025 TN47 AM5645 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha 2025-06-18 21:12:00 2025-06-18 12:28:00 67349 67356 7 19.60 HOD Approved & Front Office Approved
9083 RE6643 18-06-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho APM + WD 2025-06-18 21:14:00 2025-06-18 12:28:00 22031 22070 39 109.20 HOD Approved & Front Office Approved
9084 RE6640 18-06-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-06-19 11:18:00 2025-06-18 12:27:00 19264 19294 30 84.00 HOD Approved & Front Office Approved
9085 RE6639 18-06-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL & APM 2times 2025-06-19 08:58:00 2025-06-18 12:27:00 557 618 61 170.80 HOD Approved & Front Office Approved
9086 RE6638 18-06-2025 TN 47 BZ 9990 Own Vehicle Rajesh S MA-123 HO-Merch ho KTPL 2025-06-18 21:09:00 2025-06-18 12:26:00 54710 54739 29 81.20 HOD Approved & Front Office Approved
9087 RE6636 18-06-2025 TN82Y0293 Own Vehicle Vignesh.G PT-730 WD-Carton Warehouse wd Thanthonimalai 2025-06-18 11:12:00 2025-06-18 11:11:00 53787 53825 38 106.40 HOD Approved & Front Office Approved
9088 RE6635 18-06-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Sola garments,green home tex, AT VM unit,tex line 2025-06-19 03:34:00 2025-06-18 12:15:00 11335 11352 17 47.60 HOD Approved & Front Office Approved
9089 RE6633 18-06-2025 Tn47ak9570 Own Vehicle Sibirose S MA-112 HO-Merch ho Alpha & Mrc printing 2025-06-18 16:00:00 2025-06-18 10:45:00 38351 38360 9 25.20 HOD Approved & Front Office Approved
9090 RE6627 18-06-2025 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM 2025-06-18 14:36:00 2025-06-18 10:29:00 41245 41258 13 36.40 HOD Approved & Front Office Approved