| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 2026-05-06 09:20:00 | VH020 | TN47S2922 | WD-A4 H&M | Load Vehicle | Rental | A5 | C3 | RAJESH KUMAR | 1500 | 6.18 | 0 | 1506.18 | |
| 122 | 2026-05-06 09:33:00 | VH039 | TN47AM6327 | WD-A3 Warehouse | Load Vehicle | Rental | H&M New Building - Unit 3 | A5 Towel Section | Subash.S | 1700 | 0 | 0 | 1700 | |
| 123 | 2026-05-06 11:50:00 | VH203 | TN47BD5395 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Tharangampatti | MANIKANDAN.S | 1700 | 726.15 | 0 | 2426.15 | |
| 124 | 2026-05-06 12:55:00 | VH075 | TN47BC3675 | WD-Admin | Car | Rental | WD | Palamapuram | JAYANTHI.B | 750 | 106.38 | 0 | 856.38 | |
| 125 | 2026-05-06 11:01:00 | VH016 | TN28S5989 | WD-A5 Towel | Load Vehicle | Rental | A5 | C3 | Praveen | 3000 | 0 | 0 | 3000 | |
| 126 | 2026-05-06 11:00:00 | VH038 | TN47AH7884 | WD-A3 Warehouse | Load Vehicle | Rental | Wd | SG | Ajith | 1700 | 14.73 | 0 | 1714.73 | |
| 127 | 2026-05-06 00:00:00 | VH202 | TN47BD5317 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Madurai | SUBRAAMANI | 1700 | 1913.59 | 0 | 3613.59 | |
| 128 | 2026-05-06 12:47:00 | VH208 | TN63CW1455 | HO-OSS | Load Vehicle | Rental | Ho | Rasipuram | SRIDHAR M | 3000 | 10185.41 | 0 | 13185.41 | |
| 129 | 2026-05-06 12:55:00 | VH033 | TN47U8159 | WD-Admin | Load Vehicle | Rental | WD | Kumar dyeing | JAYANTHI.B | 1500 | 1662.42 | 0 | 3162.42 | |
| 130 | 2026-05-04 09:10:00 | VH037 | TN47AE2686 | HO-OSS | Load Vehicle | Rental | Ho and local | Alpha and palayam area and local area | HARI | 0 | 0 | 0 | 0 |
