# 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
2061 RE26690 24-08-2026 TN47AA8695 Own Vehicle Kalaiyarasu.K MA-120 HO-Merch ho WD & APM 2026-08-25 08:57:00 2026-08-24 12:11:00 14760 14804 44 123.20 HOD Approved & Front Office Approved
2062 RE26689 24-08-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-08-24 22:36:00 2026-08-24 12:05:00 79085 79103 18 50.40 HOD Approved & Front Office Approved
2063 RE26686 24-08-2026 TN 57 AL 7296 Own Vehicle ANTONY JEY AKASH A AEE-763 HO-QA ho Guru washing - KTPL 2 times 2026-08-24 18:49:00 2026-08-24 18:49:00 1317 1381 64 179.20 HOD Approved & Front Office Approved
2064 RE26684 24-08-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P UNIT Day shift in time24.08 2026 2026-08-24 22:35:00 2026-08-24 10:43:00 62897 62919 22 61.60 HOD Approved & Front Office Approved
2065 RE26678 22-08-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P UNIT Night shift in time 22.08.2026 2026-08-23 10:17:00 2026-08-22 19:27:00 62863 62885 22 61.60 HOD Approved & Front Office Approved
2066 RE26677 22-08-2026 TN47BB2743 Own Vehicle SRIDHAR M SW-1092 HO-OSS ho Sukkaliyur 2026-08-23 08:31:00 2026-08-22 19:25:00 38248 38265 17 47.60 HOD Approved & Front Office Approved
2067 RE26676 22-08-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho HO - KTPL - APM - KTPL - HO 2026-08-23 08:34:00 2026-08-22 19:24:00 41648 41702 54 151.20 HOD Approved & Front Office Approved
2068 RE26675 22-08-2026 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM-HO-APM-WD-HO-APM 2026-08-22 19:37:00 2026-08-22 19:24:00 6303 6353 50 140.00 HOD Approved & Front Office Approved
2069 RE26673 22-08-2026 Tn 47 am 8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Rk Holes 2026-08-23 10:13:00 2026-08-22 20:40:00 66700 66724 24 67.20 HOD Approved & Front Office Approved
2070 RE26672 22-08-2026 TN47AB6673 Own Vehicle Rajapandian QA-80 HO-QA ho SG unit / oss supplier unit 2026-08-22 19:29:00 2026-08-22 19:22:00 38393 38406 13 36.40 HOD Approved & Front Office Approved