| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 291 | 2026-05-12 10:18:00 | VH039 | TN47AM6327 | HO-FDFP | Load Vehicle | Rental | Maxima/dj/guru processor | A3 | MURUGESAN | 1700 | 129.72 | 0 | 1829.72 | |
| 292 | 2026-05-12 10:18:00 | VH078 | TN47BC7489 | HO-FDFP | Load Vehicle | Rental | A3 warehouse | Tiruppur | SENTHIL. E | 1700 | 797.78 | 0 | 2497.78 | |
| 293 | 2026-05-12 10:16:00 | VH176 | TN 28 T 9050 EICHER SURESH RENTAL | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 3000 | 1324.29 | 0 | 4324.29 | |
| 294 | 2026-05-12 10:15:00 | VH208 | TN63CW1455 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 3000 | 1147.16 | 0 | 4147.16 | |
| 295 | 2026-05-12 10:23:00 | VH073 | TN47BA8620 | HO-OSS | Load Vehicle | Rental | KTPL | Vennamalai | Karunakaran S | 0 | 0 | 0 | 0 | |
| 296 | 2026-05-12 10:21:00 | VH216 | TN47BD8152 | HO-OSS | Load Vehicle | Rental | KTPL | Laalkudi | Karunakaran S | 1700 | 1736.02 | 0 | 3436.02 | |
| 297 | 2026-05-12 09:20:00 | VH016 | TN28S5989 | WD-A3 Warehouse | Load Vehicle | Rental | H&M New Building - Unit 3 | A5 Towel Section | Subash.S | 3000 | 0 | 0 | 3000 | |
| 298 | 2026-05-12 09:29:00 | VH043 | TN47AF3562 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 1700 | 0 | 0 | 1700 | |
| 299 | 2026-05-12 09:27:00 | VH038 | TN47AH7884 | WD-A5 Towel | Load Vehicle | Rental | SRI krishna quilting | A3 CUTTING | Lakshmanan | 1700 | 0 | 0 | 1700 | |
| 300 | 2026-05-12 11:09:00 | VH167 | TN47BD2864 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 3000 | 1153.6 | 0 | 4153.6 |
