| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 2026-05-05 11:26:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Ho | Wd | BRINDHA | 1700 | 382.39 | 0 | 2082.39 | |
| 82 | 2026-05-04 12:01:00 | VH011 | TN47AF0412 | WD-A3 Warehouse | Load Vehicle | Rental | Wd | Sg, kpy | Ajith | 1500 | 289.69 | 0 | 1789.69 | |
| 83 | 2026-05-05 09:00:00 | VH075 | TN47BC3675 | HO-MUPS | Car | Rental | HO | Wd | KARTHICK.M | 750 | 0 | 0 | 750 | |
| 84 | 2026-05-05 00:00:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | KP | Alpha, wd, HO | SENTHILKUMAR T R | 1500 | 442.11 | 0 | 1942.11 | |
| 85 | 2026-05-05 09:18:00 | VH040 | TN47AM6360 | WD-A3 Warehouse | Load Vehicle | Rental | H&M New Building - Unit 3 | A5 Towel Section | Subash.S | 1700 | 27.81 | 0 | 1727.81 | |
| 86 | 2026-05-05 10:39:00 | VH167 | TN47BD2864 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai ,palladam | KARTHIKEYAN MEENAKSHISUNARAM | 3000 | 1030 | 0 | 4030 | |
| 87 | 2026-05-05 11:44:00 | VH176 | TN 28 T 9050 EICHER SURESH RENTAL | HO-MUPS | Load Vehicle | Rental | VKG | AT | HARIHISHAN SINGH SURJITH.S | 3000 | 374.66 | 0 | 3374.66 | |
| 88 | 2026-05-05 11:49:00 | VH037 | TN47AE2686 | HO-Admin | Load Vehicle | Rental | HO | KTPL to AP Unit | AMANULLAH E | 1700 | 0 | 0 | 1700 | |
| 89 | 2026-05-05 10:52:00 | VH208 | TN63CW1455 | HO-OSS | Load Vehicle | Rental | KTPL | Tharagampatty | Karunakaran S | 3000 | 1645.43 | 0 | 4645.43 | |
| 90 | 2026-05-05 10:53:00 | VH216 | TN47BD8152 | HO-OSS | Load Vehicle | Rental | KTPL | Musiri | Karunakaran S | 1700 | 969.14 | 0 | 2669.14 |
