# 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
41 RE29980 31-10-2026 7917 Own Vehicle S RAVI HR-48 HO-HRD ho APM 2026-11-01 07:30:00 2026-10-31 13:14:00 34950 34965 15 42.00 Pending
42 RE29978 31-10-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P Unit Day Shift In time 31.10.2026 2026-11-01 09:56:00 2026-10-31 13:13:00 64585 64611 26 72.80 Pending
43 RE29976 31-10-2026 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2026-11-01 10:22:00 2026-10-31 15:27:00 22488 22488 - 0.00 Pending
44 RE29975 30-10-2026 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2026-10-30 20:37:00 2026-10-30 20:37:00 22422 22448 26 72.80 Pending
45 RE29973 30-10-2026 TN 42 u 5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho AG 2026-10-30 20:27:00 2026-10-30 20:24:00 70852 70857 5 14.00 Pending
46 RE29972 30-10-2026 Tn47al5295 Own Vehicle Saravana Kumar S MA-126 HO-Merch ho Apm & aanooramman& Ktpl 2026-10-30 20:34:00 2026-10-30 17:46:00 29227 29242 15 42.00 Pending
47 RE29971 30-10-2026 TN49BU1785 Own Vehicle Kavin Kumar R SW-1121 HO-OSS ho KTPL 2026-10-30 23:10:00 2026-10-30 20:23:00 19382 19441 59 165.20 Pending
48 RE29970 30-10-2026 Tn 47 am 8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho Kabir holes 2026-10-30 23:09:00 2026-10-30 15:55:00 69993 70012 19 53.20 Pending
49 RE29969 30-10-2026 TN47BB7803 Own Vehicle santhoshkumar R AEE-810 HO-Merch ho WD 2026-10-30 20:10:00 2026-10-30 20:10:00 7945 7975 30 84.00 Pending
50 RE29968 30-10-2026 TN 47 BB 4824 Own Vehicle SUGUMAR G MA-149 HO-Merch ho Ktpl 2026-10-31 08:21:00 2026-10-30 15:26:00 37634 37665 31 86.80 Pending