# 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
5371 RE21124 24-04-2026 TN 47 BZ 9990 Own Vehicle Rajesh S MA-123 HO-Merch ho KTPL & Guru Washing & APM 2026-04-25 00:28:00 2026-04-24 14:35:00 69873 69912 39 109.20 HOD Approved & Front Office Approved
5372 RE21123 24-04-2026 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM-WD 2026-04-25 00:25:00 2026-04-24 14:35:00 2533 2588 55 154.00 HOD Approved & Front Office Approved
5373 RE21118 24-04-2026 Tn48q2593 Own Vehicle SASIKUMAR M MA-129 HO-Merch ho Apm 2026-04-25 01:12:00 2026-04-24 14:35:00 5360 5374 14 39.20 HOD Approved & Front Office Approved
5374 RE21116 24-04-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM 2026-04-25 00:26:00 2026-04-24 11:44:00 40718 40732 14 39.20 HOD Approved & Front Office Approved
5375 RE21114 24-04-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL & Guru washing & APM 2026-04-25 08:17:00 2026-04-24 11:44:00 35174 35219 45 126.00 HOD Approved & Front Office Approved
5376 RE21113 24-04-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-04-25 00:26:00 2026-04-24 11:03:00 74987 75005 18 50.40 HOD Approved & Front Office Approved
5377 RE21112 24-04-2026 TN 59 CJ 2335 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2026-04-25 00:14:00 2026-04-24 11:02:00 52712 52741 29 81.20 HOD Approved & Front Office Approved
5378 RE21111 24-04-2026 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex park,sai garments 2026-04-25 00:18:00 2026-04-24 10:56:00 18758 18776 18 50.40 HOD Approved & Front Office Approved
5379 RE21110 24-04-2026 TN 47 AJ 9920 Own Vehicle Gayathri B ER-12 HO-COMPLIANCE ho WD 2026-04-25 00:18:00 2026-04-24 10:56:00 68838 68868 30 84.00 HOD Approved & Front Office Approved
5380 RE21108 24-04-2026 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl h o 2026-04-25 00:19:00 2026-04-24 10:17:00 39727 39757 30 84.00 HOD Approved & Front Office Approved