# 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
71 RE29935 30-10-2026 Tn47cu2175 Own Vehicle K JEEVA QA-158 HO-QA ho AP -unit ktpl apm 2026-10-30 20:27:00 2026-10-30 13:10:00 12574 12606 32 89.60 HOD Approved & Front Office Approved
72 RE29933 30-10-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho APM , SG unit, Sai garment,sasa export , 2026-10-30 23:07:00 2026-10-30 13:27:00 42270 42286 16 44.80 HOD Approved & Front Office Approved
73 RE29929 30-10-2026 T.N.47.B.c.5401 Own Vehicle Palanivel S EM-21 HO-EM ho Hilton.unit 2026-10-30 20:26:00 2026-10-30 13:04:00 14813 14820 7 19.60 Pending
74 RE29928 30-10-2026 TN47AK1874 Own Vehicle MURUGAN B SG-01 HO-MUPS ho Aataiyaparappu Unit 2026-10-30 23:08:00 2026-10-30 13:14:00 71776 71798 22 61.60 Pending
75 RE29927 30-10-2026 TN 57 AL 7296 Own Vehicle ANTONY JEY AKASH A AEE-763 HO-QA ho KTPL - APM - GURU WASHING 2026-10-30 17:44:00 2026-10-30 13:17:00 4227 4283 56 156.80 HOD Approved
76 RE29926 30-10-2026 Tn47am1468 Own Vehicle KARTHI P QA-15 HO-QA ho Kp unit 2026-10-30 23:09:00 2026-10-30 13:32:00 80568 80584 16 44.80 HOD Approved & Front Office Approved
77 RE29924 30-10-2026 TN47H9916 Own Vehicle Praveenkumar V SG-13 HO-Admin ho A/P Unit Day Shift In time 30.10.2026 2026-10-30 23:08:00 2026-10-30 13:01:00 64555 64581 26 72.80 Pending
78 RE29923 29-10-2026 TN47BB1391 Own Vehicle Gobi R SW-1111 HO-OSS ho APM, vel garments , local , 2026-10-29 23:38:00 2026-10-29 23:37:00 44562 44597 35 98.00 HOD Approved & Front Office Approved
79 RE29922 29-10-2026 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2026-10-30 13:03:00 2026-10-29 20:26:00 22384 22414 30 84.00 Pending
80 RE29921 29-10-2026 TN57BM6773 Own Vehicle Mohanraj V MA-105 HO-Merch ho APM & Printing Unit 2026-10-29 23:34:00 2026-10-29 20:22:00 45748 45767 19 53.20 Pending