# 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
9571 RE12704 10-11-2025 TN47BA1735 Own Vehicle Ajith WE-366 WD-A4 Weaving wd HO 2025-11-11 10:48:00 2025-11-11 09:59:00 68809 68881 72 201.60 HOD Approved & Front Office Approved
9572 RE12703 10-11-2025 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2025-11-10 20:41:00 2025-11-10 14:26:00 12992 13021 29 81.20 HOD Approved & Front Office Approved
9573 RE12701 10-11-2025 TN 59 CJ 2335 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-11-10 21:00:00 2025-11-10 12:44:00 47871 47901 30 84.00 HOD Approved & Front Office Approved
9574 RE12699 10-11-2025 Tn47ae6082 Own Vehicle INDIADASAN M MA-147 HO-Merch ho Apm 2025-11-10 12:45:00 2025-11-10 12:43:00 41025 41038 13 36.40 HOD Approved & Front Office Approved
9575 RE12696 10-11-2025 TN47 AC0598 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha ,sg , Dhanalaxmi marble 2025-11-10 20:52:00 2025-11-10 12:45:00 37118 37170 52 145.60 HOD Approved & Front Office Approved
9576 RE12695 10-11-2025 TN 40 X 4246 Own Vehicle THIRUVENGADAM A I MA-152 HO-Merch ho Annor amman digital print , WD 2025-11-10 20:49:00 2025-11-10 17:39:00 249 280 31 86.80 HOD Approved & Front Office Approved
9577 RE12694 10-11-2025 TN47AM2050 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL, APM 2025-11-11 10:30:00 2025-11-11 10:30:00 5205 5258 53 148.40 HOD Approved & Front Office Approved
9578 RE12693 10-11-2025 TN47AM3259 Own Vehicle Dinesh T QA-103 HO-QA ho WD 2025-11-10 17:00:00 2025-11-10 11:05:00 50300 50331 31 86.80 HOD Approved & Front Office Approved
9579 RE12692 10-11-2025 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Alpha, At ,green impex 2025-11-10 21:06:00 2025-11-10 10:51:00 89964 89970 6 16.80 HOD Approved & Front Office Approved
9580 RE12689 10-11-2025 TN 47 BZ 9990 Own Vehicle Rajesh S MA-123 HO-Merch ho KTPL 2025-11-10 21:18:00 2025-11-10 10:51:00 62132 62161 29 81.20 HOD Approved & Front Office Approved