# 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
12111 RE7696 12-07-2025 TN47BC9376 Own Vehicle Jorex A FP-33 HO-FDFP ho APM 2025-07-12 19:57:00 2025-07-12 19:56:00 7133 7148 15 42.00 HOD Approved & Front Office Approved
12112 RE7693 12-07-2025 TN45AA 0025 Own Vehicle K Raman HK-12 HO-Admin ho KCF House 2025-07-12 22:39:00 2025-07-12 22:39:00 47052 47057 5 14.00 HOD Approved & Front Office Approved
12113 RE7689 12-07-2025 TN 47 AC 5203 Own Vehicle Vivek P MA-119 HO-Merch ho Ktpl 2025-07-12 19:57:00 2025-07-12 14:28:00 72590 72620 30 84.00 HOD Approved & Front Office Approved
12114 RE7688 12-07-2025 TN47AZ8560 Own Vehicle Subash A MA-128 HO-Merch ho APM 2025-07-12 22:30:00 2025-07-12 14:28:00 111793 111800 7 19.60 HOD Approved & Front Office Approved
12115 RE7687 12-07-2025 TN 58 AQ 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2025-07-12 19:18:00 2025-07-12 14:27:00 19901 19929 28 78.40 HOD Approved & Front Office Approved
12116 RE7685 12-07-2025 TN 42 U -5710 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho Alpha unit , AG 2025-07-12 22:48:00 2025-07-12 14:27:00 61834 61845 11 30.80 HOD Approved & Front Office Approved
12117 RE7684 12-07-2025 Tn34 mc 1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundhurai 2025-07-12 13:05:00 2025-07-12 13:05:00 3075 3169 94 263.20 HOD Approved
12118 RE7683 12-07-2025 Tn34 mc 1509 Own Vehicle KARTHIKEYAN MEENAKSHISUNARAM WE-690 WD-A4 Weaving wd Perundhurai 2025-07-12 13:04:00 2025-07-12 13:04:00 2977 3065 88 246.40 HOD Approved
12119 RE7682 12-07-2025 TN45AU6854 Own Vehicle RAGHUL R MA-144 HO-Merch ho Apm 2025-07-12 17:54:00 2025-07-12 14:26:00 12842 12869 27 75.60 HOD Approved & Front Office Approved
12120 RE7678 12-07-2025 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho WD+ Guru washing 2025-07-13 09:09:00 2025-07-12 11:47:00 22878 22937 59 165.20 HOD Approved & Front Office Approved