# 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
1111 RE23888 26-06-2026 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL & GURU WASHING - skr embroidery-ho 2026-06-26 18:47:00 2026-06-26 10:30:00 22633 22671 38 106.40 HOD Approved & Front Office Approved
1112 RE23887 26-06-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-06-26 20:32:00 2026-06-26 10:34:00 77258 77275 17 47.60 HOD Approved & Front Office Approved
1113 RE23886 26-06-2026 TN47AK4601 Own Vehicle KANNAN B IT-4 HO-IT ho Apm unit 2026-06-26 19:03:00 2026-06-26 10:32:00 71929 71943 14 39.20 HOD Approved & Front Office Approved
1114 RE23882 25-06-2026 TN47AB1227 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P UNIT Night Shift in time 25.06.2026 2026-06-26 10:31:00 2026-06-25 23:36:00 37193 37217 24 67.20 HOD Approved & Front Office Approved
1115 RE23881 25-06-2026 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho Wd 2026-06-25 23:38:00 2026-06-25 23:33:00 35023 35052 29 81.20 HOD Approved & Front Office Approved
1116 RE23879 25-06-2026 TN47BS8007 Own Vehicle TAJUDDHIN PS-40 HO-Production Store ho WD, ATTAMPARAPPU 2026-06-26 10:30:00 2026-06-25 17:42:00 9740 9782 42 117.60 HOD Approved & Front Office Approved
1117 RE23878 25-06-2026 TN 47 BB 4824 Own Vehicle SUGUMAR G MA-149 HO-Merch ho Vengamedu unit & sai garments 2026-06-26 06:21:00 2026-06-25 17:42:00 33441 33464 23 64.40 HOD Approved & Front Office Approved
1118 RE23876 25-06-2026 TN47AC9104 Own Vehicle Siva B MA-161 HO-Merch ho APM 2026-06-25 23:31:00 2026-06-25 17:40:00 73301 73315 14 39.20 HOD Approved & Front Office Approved
1119 RE23875 25-06-2026 T.N.47.B.c.5401 Own Vehicle Palanivel S EM-21 HO-EM ho M.D.Home 2026-06-25 18:57:00 2026-06-25 17:39:00 13051 13055 4 11.20 HOD Approved & Front Office Approved
1120 RE23874 25-06-2026 TN47CZ1987 Own Vehicle PRABHU K SA-55 HO-COSTING ho APM 2026-06-25 17:52:00 2026-06-25 17:41:00 14898 14911 13 36.40 HOD Approved & Front Office Approved