# 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
9581 RE5751 27-05-2025 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO 2025-05-27 17:16:00 2025-05-27 17:16:00 87669 87697 28 78.40 HOD Approved & Front Office Approved
9582 RE5750 27-05-2025 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO 2025-05-27 17:14:00 2025-05-27 17:14:00 87641 87669 28 78.40 HOD Approved & Front Office Approved
9583 RE5749 27-05-2025 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO 2025-05-27 17:08:00 2025-05-27 17:04:00 87595 87630 35 98.00 HOD Approved & Front Office Approved
9584 RE5747 27-05-2025 TN47AJ9552 Own Vehicle Veerapathira Ramapathi V MA-115 HO-Merch ho KTPL - - - - - - Pending
9585 RE5746 27-05-2025 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM 2025-05-27 19:19:00 2025-05-27 17:49:00 21913 21924 11 30.80 HOD Approved & Front Office Approved
9586 RE5745 27-05-2025 TN57CI1173 Own Vehicle Sathish.S WE-591 WD-A4 Weaving wd Ho sample approval 2025-05-29 10:30:00 2025-05-27 16:08:00 25066 25094 28 78.40 HOD Approved & Front Office Approved
9587 RE5744 27-05-2025 TN 47 BB 4824 Own Vehicle SUGUMAR G MA-149 HO-Merch ho Vengamedu unit 2025-05-27 17:50:00 2025-05-27 16:26:00 20276 20278 2 5.60 HOD Approved & Front Office Approved
9588 RE5743 27-05-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-05-27 22:40:00 2025-05-27 16:22:00 5810 5825 15 42.00 HOD Approved & Front Office Approved
9589 RE5742 27-05-2025 TN47AM8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Parameshwari Export,Guru processing & Maxima Process 2025-05-27 22:39:00 2025-05-27 16:22:00 46529 46574 45 126.00 HOD Approved & Front Office Approved
9590 RE5741 27-05-2025 TN47AK0173 Own Vehicle PONESWARAN I MA-143 HO-Merch ho KTPL, VM unit 2025-05-27 17:51:00 2025-05-27 16:05:00 51309 51344 35 98.00 HOD Approved & Front Office Approved