# 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
8211 RE15426 02-01-2026 TN47BD6675 Own Vehicle VASUDEVAN T MA-145 HO-Merch ho KTPL, APM 2026-01-02 23:19:00 2026-01-02 16:39:00 8581 8639 58 162.40 HOD Approved & Front Office Approved
8212 RE15425 02-01-2026 TN 42 u -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho AG 2026-01-02 19:42:00 2026-01-02 16:39:00 67690 67700 10 28.00 HOD Approved & Front Office Approved
8213 RE15422 02-01-2026 TN47BB9679 Own Vehicle RAJASEKAR R MA-133 HO-Merch ho APM 2026-01-02 19:40:00 2026-01-02 15:49:00 36019 36033 14 39.20 HOD Approved & Front Office Approved
8214 RE15419 02-01-2026 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho KTPL& guruwashing 2026-01-02 18:10:00 2026-01-02 15:00:00 74170 74201 31 86.80 HOD Approved & Front Office Approved
8215 RE15418 02-01-2026 TN47AH7207 Own Vehicle Prakash QA-85 WD-QA wd HO + Alpha 2026-01-02 20:48:00 2026-01-02 16:56:00 92756 92795 39 109.20 HOD Approved & Front Office Approved
8216 RE15416 02-01-2026 TN 47 AP1335 Own Vehicle K.M SABARISH PD-33 WD wd Veerarakkiyam to WD 2026-01-02 21:26:00 2026-01-02 16:56:00 59847 59894 47 131.60 HOD Approved & Front Office Approved
8217 RE15415 02-01-2026 TN 59 CJ 2335 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2026-01-02 19:38:00 2026-01-02 14:16:00 49457 49487 30 84.00 HOD Approved & Front Office Approved
8218 RE15414 02-01-2026 TN47AZ8560 Own Vehicle Subash A MA-128 HO-Merch ho APM and Vengamedu unit & KPY Unit 2026-01-02 23:18:00 2026-01-02 14:15:00 2625 2655 30 84.00 HOD Approved & Front Office Approved
8219 RE15413 02-01-2026 TN42M4091 Own Vehicle JANAKIRAMAN S MA-153 HO-Merch ho Weaving Division 2026-01-02 18:13:00 2026-01-02 14:15:00 14137 14165 28 78.40 HOD Approved & Front Office Approved
8220 RE15411 02-01-2026 TN47 AM5645 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Alpha 2 Times up & down 2026-01-02 19:40:00 2026-01-02 12:21:00 75148 75161 13 36.40 HOD Approved & Front Office Approved