# 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
161 RE25487 28-07-2026 Tn47cu2175 Own Vehicle K JEEVA QA-158 HO-QA ho Ap-unit ktpl 2026-07-28 18:30:00 2026-07-28 10:03:00 3166 3213 47 131.60 HOD Approved & Front Office Approved
162 RE25485 28-07-2026 TN 57 AL 7296 Own Vehicle ANTONY JEY AKASH A AEE-763 HO-QA ho KTPL 2026-07-28 16:37:00 2026-07-28 10:15:00 67 97 30 84.00 HOD Approved & Front Office Approved
163 RE25484 28-07-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-07-28 20:31:00 2026-07-28 14:10:00 78323 78341 18 50.40 HOD Approved & Front Office Approved
164 RE25483 28-07-2026 TN 47 AL 4874 Own Vehicle RAVIKUMAR QA-134 WD-QA wd Parameshwari Washing Unit 2026-07-28 17:14:00 2026-07-28 15:48:00 72813 72841 28 78.40 Pending
165 RE25482 27-07-2026 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, alpha, 2026-07-28 07:11:00 2026-07-27 19:17:00 21249 21289 40 112.00 HOD Approved & Front Office Approved
166 RE25481 27-07-2026 TN47AM7760 Own Vehicle RANJITH S AEE-713 HO-Merch ho SRI G EMBROIDERY (27/07/26) 2026-07-29 15:49:00 2026-07-29 15:49:00 24705 24713 8 22.40 HOD Approved & Front Office Approved
167 RE25480 27-07-2026 Ev 2 Own Vehicle MARUTHACHALAM SA-68 HO-PD(Sampling) ho Guru washing - - - - - - Pending
168 RE25479 27-07-2026 TN45BB1543 Own Vehicle SURIYA KRISHNAN S MA-158 HO-Merch ho Anooramman printing,KTPL &APM guru ashing. Apm ktpl skr 2026-07-28 07:08:00 2026-07-27 17:45:00 64221 64296 75 210.00 HOD Approved & Front Office Approved
169 RE25478 27-07-2026 TN47 AC0598 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha,sg, rayanoor,kp unit, Springfield 2026-07-29 14:45:00 2026-07-29 14:44:00 84074 84084 10 28.00 HOD Approved & Front Office Approved
170 RE25477 27-07-2026 TN47BC2460 Own Vehicle RASAMANICKAM R AEE-VI-152 HO-QA ho Hilton unit, Mass Garments ( Vaiyam patty ) 2026-07-27 20:37:00 2026-07-27 19:04:00 32050 32190 140 392.00 HOD Approved & Front Office Approved