# 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
7071 RE17784 20-02-2026 TN28AU0317 Own Vehicle RAVINDRANATH G QA-130 HO-QA ho kTPL - - 5040 - - - Pending
7072 RE17779 20-02-2026 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho Anoor Amman-HO-APM-Anoor Amman-APM-WD-HO 2026-02-20 19:45:00 2026-02-20 11:53:00 412 483 71 198.80 HOD Approved & Front Office Approved
7073 RE17777 20-02-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL & Guru washing & APM 2026-02-20 22:32:00 2026-02-20 11:53:00 31300 31340 40 112.00 HOD Approved & Front Office Approved
7074 RE17772 20-02-2026 TN82Y0293 Own Vehicle Vignesh.G PT-730 WD-Carton Warehouse wd Thanthonimalai 2026-02-21 10:50:00 2026-02-21 10:50:00 59786 59826 40 112.00 HOD Approved & Front Office Approved
7075 RE17769 20-02-2026 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2026-02-20 22:34:00 2026-02-20 11:53:00 12561 12575 14 39.20 HOD Approved & Front Office Approved
7076 RE17766 20-02-2026 TN 47 AQ 1995 Own Vehicle Chandrasekaran S em-9 HO-EM ho Hilton unit 2026-02-20 19:42:00 2026-02-20 11:53:00 91120 91125 5 14.00 HOD Approved & Front Office Approved
7077 RE17765 20-02-2026 TN88X8089 Own Vehicle Sakthivel S QA-118 HO-QA ho Kodangipatti unit , KTPL 2026-02-20 22:33:00 2026-02-20 14:28:00 47283 47317 34 95.20 HOD Approved & Front Office Approved
7078 RE17761 20-02-2026 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho Hilton unit 2026-02-20 19:44:00 2026-02-20 11:52:00 11218 11225 7 19.60 HOD Approved & Front Office Approved
7079 RE17760 20-02-2026 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL 2 times, Guru washing 2026-02-20 18:08:00 2026-02-20 11:52:00 16959 16993 34 95.20 HOD Approved & Front Office Approved
7080 RE17759 20-02-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM 2026-02-20 19:44:00 2026-02-20 11:52:00 38223 38237 14 39.20 HOD Approved & Front Office Approved