# 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
12561 RE586 24-01-2025 TN 47AW8379 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho Alpha unit 2025-01-25 07:30:00 2025-01-24 09:41:00 166644 166650 6 16.80 HOD Approved & Front Office Approved
12562 RE585 24-01-2025 TN47Y6925 Own Vehicle Sakthivel S QA-118 HO-QA ho Hilton 2025-01-24 19:37:00 2025-01-24 09:42:00 01898 01906 8 22.40 HOD Approved & Front Office Approved
12563 RE584 24-01-2025 TN47AL9308 Own Vehicle B.PERIYASAMY SW-854 HO-OSS ho Ramana garment - Apm 2025-01-25 07:32:00 2025-01-24 09:36:00 29316 29336 20 56.00 HOD Approved & Front Office Approved
12564 RE583 24-01-2025 TN09AJ0675 Own Vehicle NawabJohn A SG-15 HO-Admin ho APM 2025-01-24 15:26:00 2025-01-24 09:07:00 81538 81546 8 22.40 HOD Approved & Front Office Approved
12565 RE582 23-01-2025 TN47T9783 Own Vehicle Not Found MA-142 HO-Merch ho Alpha 2025-01-23 18:09:00 2025-01-23 17:24:00 76324 76329 5 14.00 HOD Approved & Front Office Approved
12566 RE581 23-01-2025 TN 47AW8379 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho VM Unit,Andal Silver Mart,Atlas Hardwares & KCF 2025-01-23 20:58:00 2025-01-23 16:21:00 166629 166638 9 25.20 HOD Approved & Front Office Approved
12567 RE580 23-01-2025 Tn47af4807 Own Vehicle SS ASHOK ad-103 HO-Admin ho Ram Nagar & CAK Godown 2025-01-23 20:53:00 2025-01-23 19:44:00 63029 63047 18 50.40 HOD Approved & Front Office Approved
12568 RE579 23-01-2025 TN47AA8695 Own Vehicle Kalaiyarasu.K MA-120 HO-Merch ho APM supplier unit 2025-01-23 19:25:00 2025-01-23 15:05:00 15655 15670 15 42.00 HOD Approved & Front Office Approved
12569 RE578 23-01-2025 TN47 AC0598 Own Vehicle Tamil Azhagan EM-27. HO-EM ho Wd,covai tools,A4 2025-01-23 19:28:00 2025-01-23 13:10:00 28968 29000 32 89.60 HOD Approved & Front Office Approved
12570 RE577 23-01-2025 TN 47 BA 1667 Own Vehicle Dinesh T QA-103 HO-QA ho SG Unit 2025-01-23 13:48:00 2025-01-23 12:38:00 32065 32071 6 16.80 HOD Approved & Front Office Approved