| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 221 | 2026-05-09 00:00:00 | VH167 | TN47BD2864 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai | SUBRAAMANI | 3000 | 3670.92 | 0 | 6670.92 | |
| 222 | 2026-05-09 09:35:00 | VH039 | TN47AM6327 | WD-A5 Hanger | Load Vehicle | Rental | C28 | A3 checking | MANIKANNAN | 1700 | 6.28 | 0 | 1706.28 | |
| 223 | 2026-05-09 11:01:00 | VH203 | TN47BD5395 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Tharangampatti | MANIKANDAN.S | 1700 | 787.95 | 0 | 2487.95 | |
| 224 | 2026-05-09 00:00:00 | VH202 | TN47BD5317 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Kavinthabadi perudurai | SUBRAAMANI | 1700 | 1854 | 0 | 3554 | |
| 225 | 2026-05-09 11:04:00 | VH176 | TN 28 T 9050 EICHER SURESH RENTAL | HO-MUPS | Load Vehicle | Rental | WD-A3 | KP & SG | HARIHISHAN SINGH SURJITH.S | 3000 | 172.16 | 0 | 3172.16 | |
| 226 | 2026-05-09 11:03:00 | VH208 | TN63CW1455 | HO-MUPS | Load Vehicle | Rental | HO | ALPHA | HARIHISHAN SINGH SURJITH.S | 3000 | 776.36 | 0 | 3776.36 | |
| 227 | 2026-05-09 11:45:00 | VH073 | TN47BA8620 | HO-OSS | Load Vehicle | Rental | Ho | Vedasandur | SRIDHAR M | 850 | 19.67 | 0 | 869.67 | |
| 228 | 2026-05-09 11:41:00 | VH017 | TN47AQ2493 | APM-Fabric Warehouse | Load Vehicle | Rental | APM | Asian | Vasanth | 3000 | 31332.6 | 0 | 34332.6 | |
| 229 | 2026-05-09 11:41:00 | VH089 | TN47BC7581 | APM-Mechanical | Load Vehicle | Rental | Apm | Thonthondrimalai | Vinothkumar | 3000 | 42.16 | 0 | 3042.16 | |
| 230 | 2026-05-09 11:40:00 | VH147 | TN47AQ4812 | APM-Fabric Warehouse | Load Vehicle | Rental | APM | SG UNIT | Vasanth | 1500 | 84.22 | 0 | 1584.22 |
