| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 2026-05-06 09:22:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Ho | Wd | BRINDHA | 1700 | 482.04 | 0 | 2182.04 | |
| 112 | 2026-05-06 09:33:00 | VH073 | TN47BA8620 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Alpha, Kotankipatti | MANIKANDAN.S | 1700 | 4.63 | 0 | 1704.63 | |
| 113 | 2026-05-06 09:59:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1700 | 2333.86 | 0 | 4033.86 | |
| 114 | 2026-05-06 10:17:00 | VH167 | TN47BD2864 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 3000 | 1184.5 | 0 | 4184.5 | |
| 115 | 2026-05-06 10:19:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Karur | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 1034.34 | 0 | 2734.34 | |
| 116 | 2026-05-06 10:17:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Palldam | KARTHIKEYAN MEENAKSHISUNARAM | 0 | 410.53 | 0 | 410.53 | |
| 117 | 2026-05-06 10:00:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1500 | 874.03 | 0 | 2374.03 | |
| 118 | 2026-05-06 09:57:00 | VH216 | TN47BD8152 | HO-OSS | Load Vehicle | Rental | Alpha | Musiri | Gobi R | 1700 | 241.26 | 0 | 1941.26 | |
| 119 | 2026-05-05 11:48:00 | VH043 | TN47AF3562 | HO-Production Store | Load Vehicle | Rental | Mumbai carrier | WD | TAJUDDHIN | 850 | 0 | 0 | 850 | |
| 120 | 2026-05-06 10:45:00 | VH077 | TN47BC7448 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai | KARTHIKEYAN MEENAKSHISUNARAM | 850 | 4889.93 | 0 | 5739.93 |
