| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 2026-05-08 07:40:00 | VH088 | TN47BB4077 | WD-Admin | Car | Rental | Ho | V palayam | Periasamy | 2300 | 287.37 | 0 | 2587.37 | |
| 172 | 2026-05-07 16:30:00 | VH088 | TN47BB4077 | WD-A4 Weaving | Car | Rental | HO | Vellkaovil+ kounthapadi | RAGUPATHY | 1150 | 1816.92 | 0 | 2966.92 | |
| 173 | 2026-05-07 13:30:00 | VH043 | TN47AF3562 | WD-A5 Towel | Load Vehicle | Rental | A3 Warehouse | Krishna quilting _Karur | Lakshmanan | 1700 | 0 | 0 | 1700 | |
| 174 | 2026-05-08 00:00:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | KP | Alpha, wd, HO | SENTHILKUMAR T R | 1500 | 509.85 | 0 | 2009.85 | |
| 175 | 2026-05-08 07:25:00 | VH075 | TN47BC3675 | WD-HRD | Car | Rental | Wd | Karur medical college | VIJAYA.M | 375 | 0 | 0 | 375 | |
| 176 | 2026-05-08 09:54:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Ho | Wd | BRINDHA | 1700 | 525.3 | 0 | 2225.3 | |
| 177 | 2026-05-08 09:42:00 | VH187 | TN47BD4585 | HO-OSS | Load Vehicle | Rental | KTPL | RR impex | SRIDHAR M | 1700 | 0 | 0 | 1700 | |
| 178 | 2026-05-08 09:42:00 | VH216 | TN47BD8152 | HO-OSS | Load Vehicle | Rental | Ho | Musiri | SRIDHAR M | 1700 | 2966.4 | 0 | 4666.4 | |
| 179 | 2026-05-08 09:40:00 | VH052 | TN47BA4253 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Alpha, Kotankipatti | MANIKANDAN.S | 1700 | 7.11 | 0 | 1707.11 | |
| 180 | 2026-05-08 09:39:00 | VH073 | TN47BA8620 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 1700 | 1.93 | 0 | 1701.93 |
