# 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
601 RE29088 13-10-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-10-13 23:12:00 2026-10-13 11:47:00 80151 80167 16 44.80 HOD Approved & Front Office Approved
602 RE29086 13-10-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P Unit day Shift In time 13.10.2026 2026-10-13 23:12:00 2026-10-13 11:16:00 64187 64209 22 61.60 HOD Approved & Front Office Approved
603 RE29084 12-10-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho HO - APM - GURUWASHING - HO - KTPL - HO 2026-10-13 06:51:00 2026-10-12 21:08:00 44566 44626 60 168.00 HOD Approved & Front Office Approved
604 RE29083 12-10-2026 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit,sai garments - - - - - - Pending
605 RE29081 12-10-2026 TN82Y0293 Own Vehicle Vignesh.G PT-730 WD-Carton Warehouse wd Thanthonimalai + Ho 2026-10-15 15:15:00 2026-10-13 16:40:00 64850 64892 42 117.60 HOD Approved
606 RE29080 12-10-2026 TN 47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-MUPS ho Ktpl 2026-10-12 21:05:00 2026-10-12 20:57:00 47902 47929 27 75.60 HOD Approved & Front Office Approved
607 RE29079 12-10-2026 TN47BS5230 Own Vehicle MOORTHY.M TS-64 HO-Admin ho MD Home 2026-10-12 21:02:00 2026-10-12 20:56:00 28750 28753 3 8.40 HOD Approved & Front Office Approved
608 RE29078 12-10-2026 TN47AM3259 Own Vehicle MATHAN SA-74 HO-PD(Sampling) ho Bus Stand 2026-10-12 20:56:00 2026-10-12 20:55:00 56780 56783 3 8.40 HOD Approved & Front Office Approved
609 RE29077 12-10-2026 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM-WD 2026-10-12 21:01:00 2026-10-12 20:55:00 7570 7583 13 36.40 HOD Approved & Front Office Approved
610 RE29075 12-10-2026 TN 47 BB 1391 Own Vehicle Gobi R SW-1111 HO-OSS ho Local 2026-10-12 21:17:00 2026-10-12 20:58:00 43964 44015 51 142.80 HOD Approved & Front Office Approved