| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41 | 2026-05-04 09:17:00 | VH187 | TN47BD4585 | HO-FDFP | Load Vehicle | Rental | A3 warehouse ,sg , | Tiruppur | SENTHIL. E | 1700 | 3967.56 | 0 | 5667.56 | |
| 42 | 2026-05-04 09:32:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Ho | Wd | BRINDHA | 1700 | 426.42 | 0 | 2126.42 | |
| 43 | 2026-05-04 09:23:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1700 | 1674.39 | 0 | 3374.39 | |
| 44 | 2026-05-04 09:16:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai | KARTHIKEYAN MEENAKSHISUNARAM | 0 | 1004.25 | 0 | 1004.25 | |
| 45 | 2026-05-04 09:15:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 3418.31 | 0 | 5118.31 | |
| 46 | 2026-05-04 09:45:00 | VH052 | TN47BA4253 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 1700 | 5.56 | 0 | 1705.56 | |
| 47 | 2026-05-04 09:39:00 | VH193 | TN52K8121 | HO-MUPS | Load Vehicle | Rental | Ho | WD | KARTHICK.M | 0 | 0 | 0 | 0 | |
| 48 | 2026-05-04 09:22:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1500 | 370.8 | 0 | 1870.8 | |
| 49 | 2026-05-04 10:04:00 | VH041 | TN47AM7101 | WD-A4 Weaving | Load Vehicle | Rental | Wd | Apm | Sivakumar | 3000 | 8674.07 | 0 | 11674.07 | |
| 50 | 2026-05-04 09:05:00 | VH039 | TN47AM6327 | WD-A5 Hanger | Load Vehicle | Rental | C28 | A3 checking | MANIKANNAN | 1700 | 1.11 | 0 | 1701.11 |
