# 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
7821 RE16218 22-01-2026 Tn47 am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit ,gopal filling ,solairaj filling, nallusamy filling unit 2026-01-22 23:22:00 2026-01-22 10:10:00 70817 70833 16 44.80 HOD Approved & Front Office Approved
7822 RE16217 22-01-2026 TN 47 AQ 1995 Own Vehicle Chandrasekaran S em-9 HO-EM ho Ktpl Wd attaparappu. 2 time 2026-01-22 23:19:00 2026-01-22 10:09:00 90097 90137 40 112.00 HOD Approved & Front Office Approved
7823 RE16216 22-01-2026 Tn34 mc 1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundhurai,pallatam 2026-01-24 10:47:00 2026-01-23 06:56:00 23400 23632 232 649.60 HOD Approved
7824 RE16214 22-01-2026 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD+ APM - - 29855 - - - Pending
7825 RE16212 21-01-2026 TN47T5709 Own Vehicle Saravanan S MA-131 HO-Merch ho APM 2026-01-21 19:12:00 2026-01-21 18:40:00 64783 64797 14 39.20 HOD Approved & Front Office Approved
7826 RE16210 21-01-2026 TN47 AC0598 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha - - 38571 - - - Pending
7827 RE16209 21-01-2026 TN47BB2743 Own Vehicle SRIDHAR M SW-1092 HO-OSS ho Malayamman garments/aattam parappu new unit 2026-01-21 19:10:00 2026-01-21 16:50:00 31200 31233 33 92.40 HOD Approved & Front Office Approved
7828 RE16208 21-01-2026 TN88V7524 Own Vehicle PERUMAL.R QA-94 HO-QA ho Apm 2026-01-21 19:08:00 2026-01-21 16:18:00 68054 68068 14 39.20 HOD Approved & Front Office Approved
7829 RE16203 21-01-2026 TN47W1485 Own Vehicle Praveen N MA-150 HO-Merch ho APM-WD 2026-01-21 18:39:00 2026-01-21 18:39:00 48869 48920 51 142.80 HOD Approved & Front Office Approved
7830 RE16202 21-01-2026 Tn47bc8123 Own Vehicle YUVADHARSAN QA-95 WD-QA wd C3 - - - - - - Pending