# 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
6741 RE18475 05-03-2026 TN 47 CX 4489 Own Vehicle P ARAVINTH EM-40 HO-EM ho AG,Alpha & WD Unit 2026-03-05 20:01:00 2026-03-05 10:21:00 6508 6538 30 84.00 HOD Approved & Front Office Approved
6742 RE18473 05-03-2026 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho Asian Fab + WD + APM 2026-03-05 23:03:00 2026-03-05 10:20:00 31837 31876 39 109.20 HOD Approved & Front Office Approved
6743 RE18471 05-03-2026 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho Hilton unit . Ktpl 2026-03-05 19:55:00 2026-03-05 10:20:00 11474 11504 30 84.00 HOD Approved & Front Office Approved
6744 RE18470 05-03-2026 Tn 48au3318 Own Vehicle K JEEVA QA-158 HO-QA ho Ap -unit,karur local garments 2026-03-05 23:02:00 2026-03-05 10:20:00 161821 161868 47 131.60 HOD Approved & Front Office Approved
6745 RE18469 05-03-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM 2026-03-05 19:59:00 2026-03-05 10:20:00 38678 38691 13 36.40 HOD Approved & Front Office Approved
6746 RE18468 05-03-2026 TN88X8089 Own Vehicle Sakthivel S QA-118 HO-QA ho KTPL 2026-03-05 23:04:00 2026-03-05 10:19:00 47857 47887 30 84.00 HOD Approved & Front Office Approved
6747 RE18466 05-03-2026 TN47 AM 7917 Own Vehicle S RAVI HR-48 HO-HRD ho Karur new bus stand (.Maduraitravel purpose) 2026-03-05 19:56:00 2026-03-05 10:19:00 30551 30560 9 25.20 HOD Approved & Front Office Approved
6748 RE18463 04-03-2026 TN47AZ8560 Own Vehicle Subash A MA-128 HO-Merch ho APM 2026-03-04 22:42:00 2026-03-04 22:22:00 4206 4220 14 39.20 HOD Approved & Front Office Approved
6749 RE18460 04-03-2026 Ivomi Own Vehicle Chandran QA-52 WD-A3 Cutting wd Ho 2026-03-04 17:14:00 2026-03-04 16:25:00 12725 12750 25 70.00 Pending
6750 RE18456 04-03-2026 TN45BB1543 Own Vehicle SURIYA KRISHNAN S MA-158 HO-Merch ho VGR zipper-Anooramman printing -KTPL-Ho-Guru washing-KTPL-Anooramman printing -Apm-Ho 2026-03-04 22:42:00 2026-03-04 15:24:00 54799 54904 105 294.00 HOD Approved & Front Office Approved