# 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
6651 RE18645 07-03-2026 Tn47Ba0364 Own Vehicle SIVA AS-4 WD-Admin Store wd Ho - - - - - - Pending
6652 RE18643 07-03-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD 2026-03-07 17:45:00 2026-03-07 16:37:00 38780 38810 30 84.00 HOD Approved & Front Office Approved
6653 RE18642 07-03-2026 TN45CV0313 Own Vehicle SATHIS M MA-125 HO-Merch ho Nisha grafics and wd 2026-03-07 17:21:00 2026-03-07 16:37:00 14356 14387 31 86.80 HOD Approved & Front Office Approved
6654 RE18641 07-03-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A.P Unit Day shift 07.03.26 2026-03-08 02:50:00 2026-03-07 15:02:00 60713 60735 22 61.60 HOD Approved & Front Office Approved
6655 RE18640 07-03-2026 Tn47al5295 Own Vehicle Saravana Kumar S MA-126 HO-Merch ho Apm 2026-03-08 13:12:00 2026-03-07 16:36:00 55434 55448 14 39.20 HOD Approved & Front Office Approved
6656 RE18637 07-03-2026 Tn 47 bc 4386 Own Vehicle KAVIN G MA-136 HO-Merch ho KTPL 2026-03-07 20:07:00 2026-03-07 14:59:00 9633 9662 29 81.20 HOD Approved & Front Office Approved
6657 RE18636 07-03-2026 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD+APM 2026-03-07 20:39:00 2026-03-07 14:58:00 31931 31976 45 126.00 HOD Approved & Front Office Approved
6658 RE18635 07-03-2026 Tn34mc1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundurai ,palladam 2026-03-10 11:59:00 2026-03-07 17:25:00 29260 29466 206 576.80 HOD Approved
6659 RE18634 07-03-2026 TN47BV8083 Own Vehicle PUGAZHENTHI QA-147 HO-QA ho Green home tex, AT VM unit, tex line 2026-03-07 20:38:00 2026-03-07 14:58:00 17773 17785 12 33.60 HOD Approved & Front Office Approved
6660 RE18633 07-03-2026 Tn 47 am 8136 Own Vehicle Vignesh K FP-25 HO-FDFP ho 444new units 2026-03-07 20:12:00 2026-03-07 14:57:00 58993 59018 25 70.00 HOD Approved & Front Office Approved