| S/No | Trip Date | Vehicle ID | Vehicle No | Department | Vehicle Type | Vehicle | From Location | To Location | Request Name | Trip Additional Cost | Trip Vehicle Cost | Trip Fuel Cost | expense | Total Trip Cost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 2026-05-05 11:25:00 | VH001 | TN47AH3135 | VM-Atlas Textiles | Load Vehicle | Rental | AT | WD | Selvaraj | 1700 | 0 | 0 | 1700 | |
| 92 | 2026-05-05 10:39:00 | VH203 | TN47BD5395 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Tharangampatti | MANIKANDAN.S | 1700 | 787.95 | 0 | 2487.95 | |
| 93 | 2026-05-05 10:01:00 | VH038 | TN47AH7884 | HO-FDFP | Load Vehicle | Rental | Royal rainbow | A3 | MURUGESAN | 1700 | 41.59 | 0 | 1741.59 | |
| 94 | 2026-05-05 00:00:00 | VH202 | TN47BD5317 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Manali k n patty | SUBRAAMANI | 1700 | 1052.81 | 0 | 2752.81 | |
| 95 | 2026-05-05 13:11:00 | VH078 | TN47BC7489 | APM-OSW | Load Vehicle | Rental | Apm | Vellakkoil muthur perudurai | K Balu | 1700 | 131.81 | 0 | 1831.81 | |
| 96 | 2026-05-05 11:20:00 | VH043 | TN47AF3562 | WD-Carton Warehouse | Load Vehicle | Rental | WD FG wherehouse | Aatamparappu | Mohan | 850 | 764.24 | 0 | 1614.24 | |
| 97 | 2026-05-05 09:00:00 | VH039 | TN47AM6327 | WD-A5 Towel | Load Vehicle | Rental | A3 Warehouse | Sri Devi quilt | Lakshmanan | 1700 | 0 | 0 | 1700 | |
| 98 | 2026-05-05 21:30:00 | VH088 | TN47BB4077 | HO-Merch | Car | Rental | Coimbatore Airport | Hotel Residency | Raja | 1150 | 1953.32 | 0 | 3103.32 | |
| 99 | 2026-05-05 18:00:00 | VH071 | TN47BB1943 | HO-Merch | Car | Rental | Ktpl | Murugan hotel | THIRUVENGADAM A I | 1500 | 269.55 | 0 | 1769.55 | |
| 100 | 2026-05-05 17:46:00 | VH076 | TN47BC9054 | WD-Carton Warehouse | Load Vehicle | Rental | WD | Tuticorin | RAJA N | 3000 | 124.6 | 0 | 3124.6 |
