# 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
991 RE28456 29-09-2026 T.N.47.B.c.5401 Own Vehicle Palanivel S EM-21 HO-EM ho M.D.Home 2026-09-29 20:45:00 2026-09-29 11:31:00 14336 14347 11 30.80 HOD Approved & Front Office Approved
992 RE28455 29-09-2026 TN47AK1874 Own Vehicle MURUGAN B SG-01 HO-MUPS ho Aataiyaparappu Unit 2026-09-29 21:05:00 2026-09-29 11:38:00 70835 70857 22 61.60 HOD Approved & Front Office Approved
993 RE28452 28-09-2026 MA-160 Own Vehicle RANJIT MA-160 HO-Merch ho WD 2026-09-28 21:09:00 2026-09-28 21:08:00 57838 57868 30 84.00 HOD Approved & Front Office Approved
994 RE28450 28-09-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P UNIT Night shift in time 28.09.2026 2026-09-29 11:27:00 2026-09-28 20:15:00 63800 63822 22 61.60 HOD Approved & Front Office Approved
995 RE28449 28-09-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho HO - KTPL 2 TIMES 2026-09-29 06:55:00 2026-09-28 20:12:00 43658 43718 60 168.00 HOD Approved & Front Office Approved
996 RE28448 28-09-2026 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2026-09-28 21:10:00 2026-09-28 20:11:00 5501 5531 30 84.00 HOD Approved & Front Office Approved
997 RE28446 28-09-2026 7917 ws Own Vehicle S RAVI HR-48 HO-HRD ho WD APM & KP Unit 2026-09-28 21:07:00 2026-09-28 21:06:00 34120 34184 64 179.20 HOD Approved & Front Office Approved
998 RE28444 28-09-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho Guru process 2026-09-28 20:45:00 2026-09-28 17:41:00 40968 40979 11 30.80 HOD Approved & Front Office Approved
999 RE28443 28-09-2026 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, sai garments, ohm siva Muruga garments 2026-09-29 06:54:00 2026-09-28 17:41:00 22715 22727 12 33.60 HOD Approved & Front Office Approved
1000 RE28442 28-09-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-09-28 20:49:00 2026-09-28 17:38:00 23045 23062 17 47.60 HOD Approved & Front Office Approved