# 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
12901 RE238 02-01-2025 TN47 AL 1678 Own Vehicle Ragunath MA-135 HO-Merch ho GURU WASHING 2025-01-02 12:18:00 2025-01-02 10:36:00 44830 44850 20 56.00 HOD Approved & Front Office Approved
12902 RE237 02-01-2025 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho Ktpl 2025-01-02 15:29:00 2025-01-02 10:35:00 58439 58468 29 81.20 HOD Approved & Front Office Approved
12903 RE236 02-01-2025 TN47BC4501 Own Vehicle Palanivel S EM-21 HO-EM ho CAK Unit 2025-01-02 18:50:00 2025-01-02 09:45:00 4180 4188 8 22.40 HOD Approved & Front Office Approved
12904 RE235 02-01-2025 TN47AS7512 Own Vehicle Paramasivam P EM-32 HO-EM ho CAK unit 2025-01-02 18:55:00 2025-01-02 09:41:00 59978 59987 9 25.20 HOD Approved & Front Office Approved
12905 RE234 02-01-2025 TN 47AW8379 Own Vehicle PERIYASAMY K (EM) AN-61 HO-EM ho SG Unit 2025-01-02 11:32:00 2025-01-02 09:32:00 165927 165932 5 14.00 HOD Approved & Front Office Approved
12906 RE233 02-01-2025 Tn09Aj0675 Own Vehicle NawabJohn A SG-15 HO-Admin ho Apm 2025-01-02 17:42:00 2025-01-02 07:19:00 81211 81219 8 22.40 HOD Approved & Front Office Approved
12907 RE232 01-01-2025 Tn47ak4601 Own Vehicle KANNAN B IT-4 HO-IT ho SG Unit 2025-01-01 18:44:00 2025-01-01 18:43:00 4010 4015 5 14.00 HOD Approved & Front Office Approved
12908 RE231 01-01-2025 Tn47T5709 Own Vehicle Saravanan S MA-131 HO-Merch ho Priyadarshini Digital 2025-01-01 18:59:00 2025-01-01 17:17:00 56144 56151 7 19.60 HOD Approved & Front Office Approved
12909 RE230 01-01-2025 TN47BW7783 Own Vehicle RAJKUMAR QA-102 HO-QA ho Apm 2025-01-01 18:07:00 2025-01-01 16:50:00 58422 58435 13 36.40 HOD Approved & Front Office Approved
12910 RE229 01-01-2025 TN48Q2593 Own Vehicle SASIKUMAR M MA-129 HO-Merch ho Vengamedu jothi embroidery 2025-01-01 18:08:00 2025-01-01 16:15:00 164 172 8 22.40 HOD Approved & Front Office Approved