| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 2026-05-04 12:20:00 | VH208 | TN63CW1455 | HO-OSS | Load Vehicle | Rental | KTPL | Panjappatti | Karunakaran S | 3000 | 6083.44 | 0 | 9083.44 | |
| 62 | 2026-05-04 12:09:00 | VH167 | TN47BD2864 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 3000 | 12759.49 | 0 | 15759.49 | |
| 63 | 2026-05-04 12:27:00 | VH183 | TN47BD4548 | HO-FDFP | Load Vehicle | Rental | Royal rainbow | A3 | MURUGESAN | 1700 | 266.01 | 0 | 1966.01 | |
| 64 | 2026-05-02 17:17:00 | VH075 | TN47BC3675 | WD-HRD | Car | Rental | Alpha hostel | Senthil emergency | VIJAYA.M | 750 | 1.04 | 0 | 751.04 | |
| 65 | 2026-05-04 10:05:00 | VH088 | TN47BB4077 | WD-QA | Car | Rental | Karur | AEE WD | Mugundhan | 2300 | 768.09 | 0 | 3068.09 | |
| 66 | 2026-05-04 13:25:00 | VH016 | TN28S5989 | WD-A5 Towel | Load Vehicle | Rental | A5 | H&m | Praveen | 3000 | 0 | 0 | 3000 | |
| 67 | 2026-05-04 00:00:00 | VH202 | TN47BD5317 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Gurusamy palayam | SUBRAAMANI | 1700 | 1981.46 | 0 | 3681.46 | |
| 68 | 2026-05-04 12:06:00 | VH037 | TN47AE2686 | WD-EM | Load Vehicle | Rental | Wd | MSS karur | R.SATHISHKUMAR | 1700 | 58.55 | 0 | 1758.55 | |
| 69 | 2026-05-05 15:02:00 | VH070 | TN47BB1975 | WD-QA | Car | Rental | KTPL | Bangalore | Thangaraju | 3000 | 4504.38 | 0 | 7504.38 | |
| 70 | 2026-05-04 19:19:00 | VH166 | TN47BD2837 | WD-Carton Warehouse | Load Vehicle | Rental | WD | Tuticorin | RAJA N | 3000 | 13256.1 | 0 | 16256.1 |
