| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 | 2026-05-09 09:24:00 | VH001 | TN47AH3135 | WD-A5 Towel | Load Vehicle | Rental | A3 Quilting | Sri Devi quilt | Lakshmanan | 1700 | 0 | 0 | 1700 | |
| 212 | 2026-05-09 09:46:00 | VH051 | TN47BA4203 | HO-OSS | Load Vehicle | Rental | Ho | Vedasandur | SRIDHAR M | 1700 | 0.31 | 0 | 1700.31 | |
| 213 | 2026-05-09 10:08:00 | VH052 | TN47BA4253 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Alpha, Kotankipatti | MANIKANDAN.S | 1700 | 3.71 | 0 | 1703.71 | |
| 214 | 2026-05-09 10:08:00 | VH073 | TN47BA8620 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 850 | 7.2 | 0 | 857.2 | |
| 215 | 2026-05-09 09:36:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1700 | 441.69 | 0 | 2141.69 | |
| 216 | 2026-05-09 00:00:00 | VH077 | TN47BC7448 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Gurusamy palayam k n patty | SUBRAAMANI | 1700 | 851.68 | 0 | 2551.68 | |
| 217 | 2026-05-09 09:18:00 | VH016 | TN28S5989 | WD-A5 Towel | Load Vehicle | Rental | H&m | A5 | Praveen | 3000 | 0 | 0 | 3000 | |
| 218 | 2026-05-09 10:51:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 0 | 2384.92 | 0 | 2384.92 | |
| 219 | 2026-05-09 00:00:00 | VH078 | TN47BC7489 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Madurai | SUBRAAMANI | 1700 | 851.15 | 0 | 2551.15 | |
| 220 | 2026-05-09 10:51:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Karur, perundurai | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 1569.28 | 0 | 3269.28 |
