# 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
1381 RE27794 15-09-2026 TN 47 BB 4824 Own Vehicle SUGUMAR G MA-149 HO-Merch ho Ktpl & vengamedu unit 2026-09-16 14:20:00 2026-09-15 15:22:00 35926 35972 46 128.80 HOD Approved & Front Office Approved
1382 RE27793 15-09-2026 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho APM - - 50280 - - - Pending
1383 RE27792 15-09-2026 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2026-09-16 07:04:00 2026-09-15 15:19:00 5087 5117 30 84.00 HOD Approved & Front Office Approved
1384 RE27786 15-09-2026 TN47AB6673 Own Vehicle Rajapandian QA-80 HO-QA ho SG/ Hilton / Near supplier units 2026-09-15 17:36:00 2026-09-15 15:15:00 39316 39323 7 19.60 HOD Approved & Front Office Approved
1385 RE27785 15-09-2026 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2026-09-15 16:52:00 2026-09-15 15:14:00 20744 20773 29 81.20 HOD Approved & Front Office Approved
1386 RE27784 15-09-2026 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2026-09-15 21:48:00 2026-09-15 15:13:00 19390 19405 15 42.00 HOD Approved & Front Office Approved
1387 RE27783 15-09-2026 TN47CW3091 Own Vehicle Srinivasan P QA-91 HO-QA ho Kp unit, at, green impex 2026-09-16 07:01:00 2026-09-15 15:13:00 3115 3135 20 56.00 HOD Approved & Front Office Approved
1388 RE27781 15-09-2026 TN 88 V 8700 Own Vehicle NAVEEN PRASATH.K SA-24 HO-COSTING ho WD 2026-09-16 13:24:00 2026-09-15 13:30:00 059821 059851 30 84.00 HOD Approved & Front Office Approved
1389 RE27779 15-09-2026 TN47BS5230 Own Vehicle MOORTHY.M TS-64 HO-Admin ho MD Home 2026-09-15 12:44:00 2026-09-15 12:43:00 27737 27740 3 8.40 HOD Approved & Front Office Approved
1390 RE27778 15-09-2026 TN45BB1543 Own Vehicle SURIYA KRISHNAN S MA-158 HO-Merch ho Anooramman printing,KTPL &APM ho apm 2026-09-16 07:02:00 2026-09-15 15:23:00 67845 67905 60 168.00 HOD Approved & Front Office Approved