# 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
12761 RE384 10-01-2025 TN47AL9308 Own Vehicle B.PERIYASAMY SW-854 HO-OSS ho Apm 2025-01-10 17:50:00 2025-01-10 11:10:00 28485 28499 14 39.20 HOD Approved & Front Office Approved
12762 RE382 10-01-2025 TN42M4091 Own Vehicle JANAKIRAMAN MA-58 HO-Merch ho Weaving Division 2025-01-10 14:17:00 2025-01-10 10:32:00 06648 06677 29 81.20 HOD Approved & Front Office Approved
12763 RE381 10-01-2025 TN 47AW8379 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho WD 2025-01-10 18:54:00 2025-01-10 10:26:00 166180 166211 31 86.80 HOD Approved & Front Office Approved
12764 RE380 10-01-2025 TN47 AL 1678 Own Vehicle Ragunath MA-135 HO-Merch ho APM, Priyadhrshni Printing unit, 2025-01-10 14:47:00 2025-01-10 10:02:00 45119 45140 21 58.80 HOD Approved & Front Office Approved
12765 RE379 10-01-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho AFS 2 Times & Hilton Unit 2025-01-10 19:02:00 2025-01-10 19:01:00 4308 4339 31 86.80 HOD Approved & Front Office Approved
12766 RE378 10-01-2025 TN47T9783 Own Vehicle Not Found MA-142 HO-Merch ho Ktpl 2025-01-10 23:24:00 2025-01-10 09:34:00 76007 76037 30 84.00 HOD Approved & Front Office Approved
12767 RE377 10-01-2025 TN81D9226 Own Vehicle SYED HARIS BASHA HOQA-136 HO-QA ho Palayam 2025-01-10 18:55:00 2025-01-10 09:59:00 16611 16673 62 173.60 HOD Approved & Front Office Approved
12768 RE376 10-01-2025 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho KTPL 2025-01-10 23:26:00 2025-01-10 23:26:00 50670 50699 29 81.20 HOD Approved & Front Office Approved
12769 RE375 10-01-2025 Tn09Aj0675 Own Vehicle NawabJohn A SG-15 HO-Admin ho Apm 2025-01-10 19:05:00 2025-01-10 09:06:00 81347 81355 8 22.40 HOD Approved & Front Office Approved
12770 RE374 09-01-2025 TN81D9226 Own Vehicle SYED HARIS BASHA HOQA-136 HO-QA ho Pallayam,Abiyugan,Sriram,Nallusamy Filling Units 2025-01-10 12:56:00 2025-01-10 12:40:00 16446 16602 156 436.80 HOD Approved & Front Office Approved