# 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
911 RE24229 02-07-2026 TN47AS0469 Own Vehicle Karuppasamy R MA-101 HO-Merch ho KTPL & APM 2026-07-03 11:40:00 2026-07-02 17:01:00 14194 14241 47 131.60 HOD Approved & Front Office Approved
912 RE24228 02-07-2026 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2026-07-02 22:06:00 2026-07-02 17:02:00 1966 1994 28 78.40 HOD Approved & Front Office Approved
913 RE24226 02-07-2026 TN47CW3091 Own Vehicle Srinivasan P QA-91 HO-QA ho AT Unit, Sai garments 2026-07-02 17:05:00 2026-07-02 11:40:00 740 749 9 25.20 HOD Approved & Front Office Approved
914 RE24225 02-07-2026 TN 59 CJ 2335 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD + APM 2026-07-02 22:11:00 2026-07-02 11:39:00 55222 55258 36 100.80 HOD Approved & Front Office Approved
915 RE24222 02-07-2026 TN47T5709 Own Vehicle Saravanan S MA-131 HO-Merch ho APM 2026-07-02 17:07:00 2026-07-02 11:37:00 71075 71089 14 39.20 HOD Approved & Front Office Approved
916 RE24221 02-07-2026 TN45CV0313 Own Vehicle SATHIS M MA-125 HO-Merch ho Apm, 2026-07-02 22:33:00 2026-07-02 11:38:00 24002 24016 14 39.20 HOD Approved & Front Office Approved
917 RE24220 02-07-2026 TN-47 BC 1189 Own Vehicle LOGANATHAN P AL-2 WD-A3 Sewing wd WD 2026-07-03 10:04:00 2026-07-02 11:09:00 392.7 398.3 5.600000000000023 15.68 Pending
918 RE24219 02-07-2026 TN 64 Y 7236 Own Vehicle RAGU QA-143. HO-QA ho WD,C3,C28, Hilton 2026-07-02 22:07:00 2026-07-02 11:39:00 3703 3734 31 86.80 HOD Approved & Front Office Approved
919 RE24213 02-07-2026 TN47BC9677 Own Vehicle Gokul HO-QA-144 HO-QA ho WD-KTPL & GURU WASHING 2026-07-02 18:33:00 2026-07-02 10:16:00 22848 22879 31 86.80 HOD Approved & Front Office Approved
920 RE24208 02-07-2026 Tn47cu2175 Own Vehicle K JEEVA QA-158 HO-QA ho Ap -unit,ktpl 2026-07-02 22:00:00 2026-07-02 10:15:00 675 709 34 95.20 HOD Approved & Front Office Approved