| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241 | 2026-05-10 08:40:00 | VH052 | TN47BA4253 | HO-FDFP | Load Vehicle | Rental | Abhishree/vv shine -erode | A3 | MURUGESAN | 1700 | 43.88 | 0 | 1743.88 | |
| 242 | 2026-05-10 22:12:00 | VH186 | TN47BV9023 MURALI RENTAL | WD-Admin | Load Vehicle | Rental | Alpha hostel | WD, Boys hostel, APM, KCF | Dinesh | 1700 | 262.65 | 0 | 1962.65 | |
| 243 | 2026-05-11 16:22:00 | VH071 | TN47BB1943 | WD-QA | Car | Rental | KTPL | Target office Bangalore | Thangaraju | 3000 | 3771.88 | 0 | 6771.88 | |
| 244 | 2026-05-11 00:00:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | KP | Alpha, wd, HO | SENTHILKUMAR T R | 1500 | 704.52 | 0 | 2204.52 | |
| 245 | 2026-05-11 07:50:00 | VH203 | TN47BD5395 | HO-FDFP | Load Vehicle | Rental | Ho | Tirupur | Vignesh K | 1700 | 2966.4 | 0 | 4666.4 | |
| 246 | 2026-05-11 06:47:00 | VH088 | TN47BB4077 | HO-Merch | Car | Rental | Karur junction | Ktpl A4 | Sridhar C | 1150 | 129.78 | 0 | 1279.78 | |
| 247 | 2026-05-11 09:00:00 | VH067 | TN47 AT 7007 | WD-QA | Car | Rental | Karur New bus stand | WD - APM - HO | SATHISHKUMAR | 3500 | 3352.49 | 0 | 6852.49 | |
| 248 | 2026-05-09 13:16:00 | VH042 | TN47AM7187 | VM-Atlas Textiles | Load Vehicle | Rental | AT | WD | Selvaraj | 3000 | 432.6 | 0 | 3432.6 | |
| 249 | 2026-05-11 08:39:00 | VH183 | TN47BD4548 | APM-OSW | Load Vehicle | Rental | Apm | Vellakkoil muthur perudurai | K Balu | 1700 | 407.07 | 0 | 2107.07 | |
| 250 | 2026-05-11 09:48:00 | VH216 | TN47BD8152 | HO-OSS | Load Vehicle | Rental | Ho | Musiri | SRIDHAR M | 1700 | 1904.56 | 0 | 3604.56 |
