# 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
9491 RE5924 02-06-2025 TN47AF4066 Own Vehicle N VINOTHKUMAR PS-41 HO-Production Store ho Karur town 2025-06-02 12:50:00 2025-06-02 10:52:00 70573 70582 9 25.20 HOD Approved & Front Office Approved
9492 RE5922 02-06-2025 TN 88Z -4291 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho Anna nagar home, AG , VM unit 2025-06-02 21:36:00 2025-06-02 10:30:00 72354 72371 17 47.60 HOD Approved & Front Office Approved
9493 RE5919 02-06-2025 TN45AU6854 Own Vehicle RAGHUL R MA-144 HO-Merch ho Bustand and chola garments 2025-06-02 10:31:00 2025-06-02 09:58:00 11206 11209 3 8.40 HOD Approved & Front Office Approved
9494 RE5916 02-06-2025 Tn47 Ak 2092 Own Vehicle R RAMESHKUMAR PM-46 HO-MUPS ho Alpha 2025-06-02 19:20:00 2025-06-02 09:48:00 32642 32649 7 19.60 HOD Approved & Front Office Approved
9495 RE5913 02-06-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho Hilton unit 2025-06-02 18:57:00 2025-06-02 09:47:00 7040 7046 6 16.80 HOD Approved & Front Office Approved
9496 RE5912 02-06-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-06-02 19:02:00 2025-06-02 09:47:00 18831 18858 27 75.60 HOD Approved & Front Office Approved
9497 RE5911 02-06-2025 TB47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-06-02 21:38:00 2025-06-02 09:48:00 6033 6063 30 84.00 HOD Approved & Front Office Approved
9498 RE5909 01-06-2025 Tn52p7908 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundhurai 2025-06-02 16:49:00 2025-06-02 16:49:00 63827 63908 81 226.80 HOD Approved & Front Office Approved
9499 RE5908 01-06-2025 TB47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2025-06-01 18:26:00 2025-06-01 12:37:00 5994 6026 32 89.60 HOD Approved & Front Office Approved
9500 RE5906 31-05-2025 TN45AU6854 Own Vehicle RAGHUL R MA-144 HO-Merch ho Vijaya papermart and ktpl 2025-05-31 18:06:00 2025-05-31 17:14:00 11171 11174 3 8.40 HOD Approved & Front Office Approved