# 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
691 RE24609 09-07-2026 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho Guru washing & Apm 2026-07-09 20:44:00 2026-07-09 15:50:00 16853 16876 23 64.40 HOD Approved & Front Office Approved
692 RE24606 09-07-2026 TN47 AM5645 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Vrl logistics,alpha, 2026-07-09 20:42:00 2026-07-09 13:26:00 83231 83245 14 39.20 HOD Approved & Front Office Approved
693 RE24604 09-07-2026 TN47AA8695 Own Vehicle Kalaiyarasu.K MA-120 HO-Merch ho WD APM 2026-07-10 00:40:00 2026-07-09 15:03:00 12750 12767 17 47.60 HOD Approved & Front Office Approved
694 RE24602 09-07-2026 TN47AK1874 Own Vehicle MURUGAN B SG-01 HO-MUPS ho Aataiyaparappu Unit 2026-07-10 00:35:00 2026-07-09 13:25:00 68099 68121 22 61.60 HOD Approved & Front Office Approved
695 RE24601 09-07-2026 TN45BB1543 Own Vehicle SURIYA KRISHNAN S MA-158 HO-Merch ho ANOORAMMAN-VGR-SKR-KTPL-APM-HO 2026-07-10 00:39:00 2026-07-09 13:25:00 63178 63241 63 176.40 HOD Approved & Front Office Approved
696 RE24599 09-07-2026 TN88 V7524 Own Vehicle PERUMAL.R QA-94 HO-QA ho APM, Priyadharshni printing & KTPL 2026-07-10 00:38:00 2026-07-09 13:25:00 72241 72267 26 72.80 HOD Approved & Front Office Approved
697 RE24597 09-07-2026 TN47AS0469 Own Vehicle Karuppasamy R MA-101 HO-Merch ho KTPL & APM& SUPPLIER UNIT 2026-07-09 20:43:00 2026-07-09 13:24:00 14564 14614 50 140.00 HOD Approved & Front Office Approved
698 RE24596 09-07-2026 TN 47 BE 4060 Own Vehicle Dinesh T QA-103 HO-QA ho KP Unit & VM Unit 2026-07-09 17:11:00 2026-07-09 12:01:00 03221 03241 20 56.00 HOD Approved & Front Office Approved
699 RE24595 09-07-2026 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2026-07-09 20:40:00 2026-07-09 12:00:00 2179 2209 30 84.00 HOD Approved & Front Office Approved
700 RE24593 09-07-2026 TN45CV0313 Own Vehicle SATHIS M MA-125 HO-Merch ho Wd - - 24481 - - - Pending