| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 141 | 2026-05-07 09:31:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 0 | 2452.34 | 0 | 2452.34 | |
| 142 | 2026-05-07 09:55:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1700 | 403.52 | 0 | 2103.52 | |
| 143 | 2026-05-07 11:05:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Karur, perundurai | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 443.64 | 0 | 2143.64 | |
| 144 | 2026-05-07 10:42:00 | VH052 | TN47BA4253 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Alpha, Kotankipatti | MANIKANDAN.S | 1700 | 3.09 | 0 | 1703.09 | |
| 145 | 2026-05-07 10:42:00 | VH073 | TN47BA8620 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 1700 | 4.63 | 0 | 1704.63 | |
| 146 | 2026-05-07 09:54:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1500 | 1807.65 | 0 | 3307.65 | |
| 147 | 2026-05-07 08:44:00 | VH187 | TN47BD4585 | HO-FDFP | Load Vehicle | Rental | A3 warehouse | Tiruppur | SENTHIL. E | 1700 | 0 | 0 | 1700 | |
| 148 | 2026-05-07 05:36:00 | VH183 | TN47BD4548 | APM-OSW | Load Vehicle | Rental | Apm | Vellakkoil muthur perudurai | K Balu | 1700 | 550.9 | 0 | 2250.9 | |
| 149 | 2026-05-07 10:48:00 | VH193 | TN52K8121 | HO-FDFP | Load Vehicle | Rental | V v shine | A3 | MURUGESAN | 0 | 0 | 0 | 0 | |
| 150 | 2026-05-07 11:09:00 | VH203 | TN47BD5395 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Tharangampatti | MANIKANDAN.S | 1700 | 896.1 | 0 | 2596.1 |
