# 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
411 RE29379 19-10-2026 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho Anoor Amman -APM-WD 2026-10-20 12:27:00 2026-10-20 12:27:00 7695 7726 31 86.80 HOD Approved & Front Office Approved
412 RE29378 19-10-2026 TN47AV7518 Own Vehicle RAVINDRANATH G QA-130 HO-QA ho Hilton unit ,kp unit , KTPL , APM 2 2026-10-19 21:02:00 2026-10-19 21:01:00 843 873 30 84.00 HOD Approved & Front Office Approved
413 RE29376 19-10-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-10-19 21:05:00 2026-10-19 11:14:00 80254 80270 16 44.80 HOD Approved & Front Office Approved
414 RE29375 19-10-2026 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho Ktpl & Guru washing & parameshwari export-HO-KTPL-HO 2026-10-19 21:07:00 2026-10-19 11:14:00 28183 28253 70 196.00 HOD Approved & Front Office Approved
415 RE29374 19-10-2026 TN 57 AL 7296 Own Vehicle ANTONY JEY AKASH A AEE-763 HO-QA ho KTPL - APM - GURU WASHING 2026-10-19 21:04:00 2026-10-19 21:04:00 3840 3873 33 92.40 HOD Approved & Front Office Approved
416 RE29371 19-10-2026 TN47AK1874 Own Vehicle MURUGAN B SG-01 HO-MUPS ho Aataiyaparappu Unit 2026-10-19 21:50:00 2026-10-19 11:12:00 71421 71443 22 61.60 HOD Approved & Front Office Approved
417 RE29370 19-10-2026 TN 47 BD 4423 Own Vehicle TV.SUBRAMANI AN-174 WD-Admin wd WD TO vaalvarmangalam 2026-10-19 09:19:00 2026-10-19 09:19:00 23123 23242 119 333.20 HOD Approved
418 RE29369 18-10-2026 TN47AQ0421 Own Vehicle TAMILARASAN.V AN-173 WD-Admin ho Aravakkurichi valayapatti - - - - - - Pending
419 RE29368 18-10-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P Unit Nighy Shift In time 18.10.2026 2026-10-19 11:11:00 2026-10-19 11:11:00 64312 64334 22 61.60 HOD Approved & Front Office Approved
420 RE29364 17-10-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho HO - KTPL 3 TIMES 2026-10-18 10:56:00 2026-10-18 10:56:00 44936 45026 90 252.00 HOD Approved & Front Office Approved