| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281 | 2026-05-12 07:04:00 | VH193 | TN52K8121 | HO-FDFP | Load Vehicle | Rental | Abhishree-erode | A3 warehouse | MURUGESAN | 0 | 0 | 0 | 0 | |
| 282 | 2026-05-11 19:28:00 | VH186 | TN47BV9023 MURALI RENTAL | WD-Admin | Load Vehicle | Rental | Alpha hostel | WD, Boys hostel, APM, KCF | Dinesh | 1700 | 528.39 | 0 | 2228.39 | |
| 283 | 2026-05-12 09:30:00 | VH037 | TN47AE2686 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Tharangampatti | MANIKANDAN.S | 1700 | 395.19 | 0 | 2095.19 | |
| 284 | 2026-05-12 09:30:00 | VH052 | TN47BA4253 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Alpha, Kotankipatti | MANIKANDAN.S | 1700 | 2.78 | 0 | 1702.78 | |
| 285 | 2026-05-12 09:29:00 | VH067 | TN47 AT 7007 | HO-IT | Car | Rental | HO | WD | MusthabaM | 3500 | 589.63 | 0 | 4089.63 | |
| 286 | 2026-05-12 00:00:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Ho oss | wd | LAKSHIMI | 1700 | 729.24 | 0 | 2429.24 | |
| 287 | 2026-05-12 00:00:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | KP | Alpha, wd, HO | SENTHILKUMAR T R | 1500 | 880.65 | 0 | 2380.65 | |
| 288 | 2026-05-12 09:15:00 | VH214 | TN47AL3970 | HILTON | Load Vehicle | Rental | RY-KP | WD | M.Prasanth | 1700 | 605.28 | 0 | 2305.28 | |
| 289 | 2026-05-12 00:00:00 | VH187 | TN47BD4585 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Madurai | SUBRAAMANI | 1700 | 13.39 | 0 | 1713.39 | |
| 290 | 2026-05-12 00:00:00 | VH042 | TN47AM7187 | HO-Merch | Load Vehicle | Rental | WD AND winfield | Red Start Tirupur | SASIKUMAR M | 3000 | 6210.9 | 0 | 9210.9 |
