# 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
9121 RE6585 17-06-2025 TN47BX2120 Own Vehicle TAJUDDHIN PS-40 HO-Production Store ho WD 2025-06-18 10:25:00 2025-06-17 11:46:00 75534 75564 30 84.00 HOD Approved & Front Office Approved
9122 RE6584 17-06-2025 TN48Q2593 Own Vehicle SASIKUMAR M MA-129 HO-Merch ho WD, vengamedu unit, nuls Embroidery 2025-06-17 21:54:00 2025-06-17 12:14:00 19 56 37 103.60 HOD Approved & Front Office Approved
9123 RE6583 17-06-2025 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-06-17 22:09:00 2025-06-17 22:08:00 72110 72140 30 84.00 HOD Approved & Front Office Approved
9124 RE6582 17-06-2025 TN47AF4066 Own Vehicle N VINOTHKUMAR PS-41 HO-Production Store ho Pma main store. WD 2025-06-17 17:25:00 2025-06-17 11:47:00 70863 70893 30 84.00 HOD Approved & Front Office Approved
9125 RE6580 17-06-2025 TN 47 BZ 9990 Own Vehicle Rajesh S MA-123 HO-Merch ho KTPL 2025-06-17 22:00:00 2025-06-17 11:41:00 54679 54708 29 81.20 HOD Approved & Front Office Approved
9126 RE6578 17-06-2025 TN47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2025-06-17 21:55:00 2025-06-17 11:41:00 25440 25470 30 84.00 HOD Approved & Front Office Approved
9127 RE6577 17-06-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-06-17 21:41:00 2025-06-17 11:14:00 6582 6608 26 72.80 HOD Approved & Front Office Approved
9128 RE6575 17-06-2025 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex,sola garments,AT VM unit,tex line 2025-06-17 21:49:00 2025-06-17 11:06:00 11311 11325 14 39.20 HOD Approved & Front Office Approved
9129 RE6574 17-06-2025 TN47AS0469 Own Vehicle Karuppasamy R MA-101 HO-Merch ho KP unit & KTPL 2025-06-17 21:40:00 2025-06-17 10:48:00 94337 94375 38 106.40 HOD Approved & Front Office Approved
9130 RE6573 17-06-2025 Tn47ae6082 Own Vehicle INDIADASAN M MA-147 HO-Merch ho Apm 2025-06-18 13:03:00 2025-06-17 10:44:00 38613 38627 14 39.20 HOD Approved & Front Office Approved