# 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
1021 RE28398 28-09-2026 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho Ktpl & Guru washing 2026-09-28 20:12:00 2026-09-28 11:32:00 26901 26936 35 98.00 HOD Approved & Front Office Approved
1022 RE28392 27-09-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P UNIT day shift in time 27.09.2026 2026-09-28 11:29:00 2026-09-27 11:23:00 63744 63766 22 61.60 HOD Approved & Front Office Approved
1023 RE28389 26-09-2026 TN30AP2152 Own Vehicle Subash A MA-128 HO-Merch ho Alpha 2026-09-27 11:24:00 2026-09-27 07:13:00 9770 9777 7 19.60 HOD Approved & Front Office Approved
1024 RE28388 26-09-2026 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, sai garments,ohm siva Muruga garments 2026-09-27 07:21:00 2026-09-26 18:30:00 22690 22705 15 42.00 HOD Approved & Front Office Approved
1025 RE28387 26-09-2026 TN57BM6773 Own Vehicle Mohanraj V MA-105 HO-Merch ho APM & Supplier Unit 2026-09-27 07:23:00 2026-09-26 18:31:00 44986 45004 18 50.40 HOD Approved & Front Office Approved
1026 RE28386 26-09-2026 Tn 47 am 8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Arul Murugan embroidery and sri g embroidery 2026-09-27 07:16:00 2026-09-26 17:25:00 68397 68408 11 30.80 HOD Approved & Front Office Approved
1027 RE28385 26-09-2026 TN47BW3619 Own Vehicle DEEPANRAJ AEE765 HO-Merch ho Wd 2026-09-27 07:18:00 2026-09-26 17:24:00 40067 40094 27 75.60 HOD Approved & Front Office Approved
1028 RE28384 26-09-2026 TN 47 BB 4824 Own Vehicle SUGUMAR G MA-149 HO-Merch ho Vengamedu unit & apm - - - - - - Pending
1029 RE28382 26-09-2026 TN47BV0644 Own Vehicle RANJIT MA-160 HO-Merch ho WD 2026-09-27 07:15:00 2026-09-27 07:15:00 57677 57707 30 84.00 HOD Approved & Front Office Approved
1030 RE28381 26-09-2026 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2026-09-28 17:56:00 2026-09-26 15:33:00 21051 21080 29 81.20 HOD Approved & Front Office Approved