| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 2026-05-04 09:00:00 | VH001 | TN47AH3135 | WD-A5 Towel | Load Vehicle | Rental | A3 Warehouse | Sri krishna quilting | Lakshmanan | 1700 | 0 | 0 | 1700 | |
| 52 | 2026-05-04 09:22:00 | VH203 | TN47BD5395 | WD-A4 H&M | Load Vehicle | Rental | C3 | A5 | RAJESH KUMAR | 1700 | 0 | 0 | 1700 | |
| 53 | 2026-05-04 09:30:00 | VH210 | TN23BK2633 | HO-MUPS | Load Vehicle | Rental | Ho | Alpha | KARTHICK.M | 1700 | 628.3 | 0 | 2328.3 | |
| 54 | 2026-05-04 00:00:00 | VH077 | TN47BC7448 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Gurusamy palayam | SUBRAAMANI | 1700 | 6622.26 | 0 | 8322.26 | |
| 55 | 2026-05-04 00:00:00 | VH042 | TN47AM7187 | HO-FDFP | Load Vehicle | Rental | Park | Thirupur | Vignesh V | 3000 | 3090 | 0 | 6090 | |
| 56 | 2026-05-04 00:00:00 | VH176 | TN 28 T 9050 EICHER SURESH RENTAL | WD-A4 Weaving | Load Vehicle | Rental | Apm | Madurai | SUBRAAMANI | 3000 | 3356.51 | 0 | 6356.51 | |
| 57 | 2026-05-04 11:28:00 | VH040 | TN47AM6360 | WD-PMA Store | Load Vehicle | Rental | WD store | Sub store Ho | Ajith | 1700 | 407.88 | 0 | 2107.88 | |
| 58 | 2026-05-04 11:23:00 | VH038 | TN47AH7884 | HO-FDFP | Load Vehicle | Rental | Guru processor | A3 | MURUGESAN | 1700 | 193.2 | 0 | 1893.2 | |
| 59 | 2026-05-04 11:29:00 | VH011 | TN47AF0412 | WD-PMA Store | Load Vehicle | Rental | WD store | Attamparapu unit | Ajith | 3000 | 521.44 | 0 | 3521.44 | |
| 60 | 2026-05-04 12:18:00 | VH216 | TN47BD8152 | HO-OSS | Load Vehicle | Rental | KTPL | Musiri | Karunakaran S | 1700 | 7180.04 | 0 | 8880.04 |