| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 2026-05-05 08:00:00 | VH088 | TN47BB4077 | HO-Merch | Car | Rental | Perumanallur | Ktpl | THIRUVENGADAM A I | 1150 | 1370.64 | 0 | 2520.64 | |
| 72 | 2026-05-05 09:29:00 | VH071 | TN47BB1943 | WD-QA | Car | Rental | Karur bye pass Roundana | KTPL | Thangaraju | 1500 | 513.82 | 0 | 2013.82 | |
| 73 | 2026-05-05 09:36:00 | VH187 | TN47BD4585 | HO-FDFP | Load Vehicle | Rental | A3 warehouse vg unit, | Tiruppur | SENTHIL. E | 1700 | 3986.1 | 0 | 5686.1 | |
| 74 | 2026-05-05 09:24:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1700 | 216.3 | 0 | 1916.3 | |
| 75 | 2026-05-05 09:24:00 | VH210 | TN23BK2633 | HO-MUPS | Load Vehicle | Rental | Alpha | WD | NAGAVENI | 1700 | 324.45 | 0 | 2024.45 | |
| 76 | 2026-05-05 09:44:00 | VH052 | TN47BA4253 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 1700 | 2.78 | 0 | 1702.78 | |
| 77 | 2026-05-05 09:25:00 | VH193 | TN52K8121 | HO-MUPS | Load Vehicle | Rental | Ap | WD | KARTHICK.M | 0 | 0 | 0 | 0 | |
| 78 | 2026-05-05 00:00:00 | VH042 | TN47AM7187 | HO-FDFP | Load Vehicle | Rental | Park | Erode & Tirupur | Vignesh V | 3000 | 7323.3 | 0 | 10323.3 | |
| 79 | 2026-05-05 10:42:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 0 | 10077.81 | 0 | 10077.81 | |
| 80 | 2026-05-05 10:39:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai thiruchangod | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 1156.31 | 0 | 2856.31 |
