| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 261 | 2026-05-11 09:13:00 | VH193 | TN52K8121 | HO-FDFP | Load Vehicle | Rental | A4/vv shine | A3 | MURUGESAN | 0 | 0 | 0 | 0 | |
| 262 | 2026-05-11 09:12:00 | VH039 | TN47AM6327 | WD-A5 Towel | Load Vehicle | Rental | SRI KRISHNA QUILTING | A3 CUTTING | Lakshmanan | 1700 | 21.42 | 0 | 1721.42 | |
| 263 | 2026-05-11 09:00:00 | VH078 | TN47BC7489 | HO-MUPS | Load Vehicle | Rental | Ho | Tiruppur | KARUNANIDHI.P | 1700 | 691.04 | 0 | 2391.04 | |
| 264 | 2026-05-11 09:10:00 | VH011 | TN47AF0412 | WD-A3 Warehouse | Load Vehicle | Rental | H&M New Building - Unit 3 | A5 Towel Section | Subash.S | 3000 | 347.63 | 0 | 3347.63 | |
| 265 | 2026-05-11 10:04:00 | VH038 | TN47AH7884 | WD-A4 H&M | Load Vehicle | Rental | C3 | A5 | RAJESH KUMAR | 1700 | 13 | 0 | 1713 | |
| 266 | 2026-05-11 09:26:00 | VH016 | TN28S5989 | WD-Carton Warehouse | Load Vehicle | Rental | WD FG wherehouse | Aatamparappu | Mohan | 3000 | 0 | 0 | 3000 | |
| 267 | 2026-05-11 09:30:00 | VH208 | TN63CW1455 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 3000 | 706.84 | 0 | 3706.84 | |
| 268 | 2026-05-09 13:30:00 | VH020 | TN47S2922 | WD-A5 Towel | Load Vehicle | Rental | A3 Quilting | C3 unit | Lakshmanan | 1500 | 0 | 0 | 1500 | |
| 269 | 2026-05-09 11:59:00 | VH040 | TN47AM6360 | HO-OSS | Load Vehicle | Rental | Ho and local | Local and vengamedu | HARI | 850 | 352.26 | 0 | 1202.26 | |
| 270 | 2026-05-11 10:30:00 | VH088 | TN47BB4077 | HO-EM | Car | Rental | Ho | Coimbatore | Tamil Azhagan | 1150 | 2410.2 | 0 | 3560.2 |
