# 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
7811 RE16237 22-01-2026 TN94C6780 Own Vehicle LOGESHWARAN B MA-155 HO-Merch ho KTPL & Guru washing & APM 2026-01-22 23:21:00 2026-01-22 11:44:00 29620 29664 44 123.20 HOD Approved & Front Office Approved
7812 RE16236 22-01-2026 TN47AA8695 Own Vehicle Kalaiyarasu.K MA-120 HO-Merch ho APM supplier unit 2026-01-22 14:13:00 2026-01-22 10:44:00 27585 27627 42 117.60 HOD Approved & Front Office Approved
7813 RE16233 22-01-2026 Tn.45.AD.2586 Own Vehicle P.Saravanan HR-114 WD-HRD wd Neroor 2026-01-23 06:53:00 2026-01-22 15:35:00 49165 49287 122 341.60 HOD Approved & Front Office Approved
7814 RE16229 22-01-2026 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho KTPL - - 74606 - - - Pending
7815 RE16228 22-01-2026 TN47AK4601 Own Vehicle KANNAN B IT-4 HO-IT ho Apm unit & Attaiyamparapu Unit & wd unit 2026-01-22 23:19:00 2026-01-22 10:24:00 37426 37476 50 140.00 HOD Approved & Front Office Approved
7816 RE16226 22-01-2026 Tn 47 bc 4386 Own Vehicle KAVIN G MA-136 HO-Merch ho Ktpl 2026-01-22 23:07:00 2026-01-22 10:14:00 8829 8857 28 78.40 HOD Approved & Front Office Approved
7817 RE16225 22-01-2026 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho M.D.Home 2026-01-22 23:06:00 2026-01-22 10:14:00 10812 10817 5 14.00 HOD Approved & Front Office Approved
7818 RE16224 22-01-2026 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL & GURU WASHING & APM 2026-01-22 23:17:00 2026-01-22 10:23:00 15684 15764 80 224.00 HOD Approved & Front Office Approved
7819 RE16221 22-01-2026 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2026-01-22 23:20:00 2026-01-22 10:14:00 76030 76060 30 84.00 HOD Approved & Front Office Approved
7820 RE16220 22-01-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM 2026-01-22 23:05:00 2026-01-22 10:26:00 37152 37167 15 42.00 HOD Approved & Front Office Approved