# 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
12991 RE144 27-12-2024 TN47AS0469 Own Vehicle Karuppasamy R MA-101 HO-Merch ho APM 2024-12-27 20:10:00 2024-12-27 12:49:00 85600 85614 14 39.20 HOD Approved & Front Office Approved
12992 RE143 27-12-2024 TN47 AL 1678 Own Vehicle Ragunath MA-135 HO-Merch ho APM, ANOOR AMMAN PRINTING 2024-12-27 18:00:00 2024-12-27 15:58:00 44362 44390 28 78.40 HOD Approved & Front Office Approved
12993 RE142 27-12-2024 TN47AL8098 Own Vehicle Sivakumar M FP-29 HO-FDFP ho APM 2024-12-27 13:35:00 2024-12-27 12:32:00 56441 56454 13 36.40 HOD Approved & Front Office Approved
12994 RE141 27-12-2024 TN47BV0469 Own Vehicle RAMESH.M MA-102 HO-Merch ho Apm 2024-12-27 16:39:00 2024-12-27 12:20:00 15726 15739 13 36.40 HOD Approved & Front Office Approved
12995 RE140 27-12-2024 TN 58 Aq 3494 Own Vehicle Saravanan Subburaj S MA-132 HO-Merch ho WD 2024-12-27 20:08:00 2024-12-27 12:21:00 15212 15245 33 92.40 HOD Approved & Front Office Approved
12996 RE139 27-12-2024 TN47AQ3952 Own Vehicle Srinivasan P QA-91 HO-QA ho Wd 2024-12-27 17:49:00 2024-12-27 12:33:00 79442 79472 30 84.00 HOD Approved & Front Office Approved
12997 RE138 27-12-2024 TN47BB8219 Own Vehicle Radhakrishnan M PS-3 HO-FDFP ho WD 2024-12-27 20:13:00 2024-12-27 11:05:00 17998 18027 29 81.20 HOD Approved & Front Office Approved
12998 RE136 30-11--0001 TN47AS7512 Own Vehicle Paramasivam P EM-32 HO-EM ho CAK Unit 2024-12-27 18:45:00 2024-12-27 10:29:00 59762 59770 8 22.40 HOD Approved & Front Office Approved
12999 RE135 30-11--0001 TN47BZ9990 Own Vehicle Rajesh S MA-123 HO-Merch ho GURU WASHING & KTPL 2024-12-27 13:12:00 2024-12-27 10:42:00 47245 47275 30 84.00 HOD Approved & Front Office Approved
13000 RE134 30-11--0001 TN47T9783 Own Vehicle Not Found MA-142 HO-Merch ho Ktpl 2024-12-27 18:37:00 2024-12-27 10:03:00 75533 75562 29 81.20 HOD Approved & Front Office Approved