| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 2026-07-01 10:48:00 | VH001 | TN47AH3135 | WD-A4 TESCO | Load Vehicle | Rental | WD TESCO FLOOR | Vengametu | THIRUMALAISAMY | 1700 | 247.94 | 0 | 1947.94 | |
| 12 | 2026-07-01 09:34:00 | VH034 | TN47U9361 | WD-Admin | Load Vehicle | Rental | Wd | Tera | RANJITH | 1500 | 0.13 | 0 | 1500.13 | |
| 13 | 2026-07-01 10:12:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perudurai | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 1528.95 | 0 | 3228.95 | |
| 14 | 2026-07-01 10:11:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Palladam | KARTHIKEYAN MEENAKSHISUNARAM | 0 | 3969.29 | 0 | 3969.29 | |
| 15 | 2026-07-01 10:24:00 | VH041 | TN47AM7101 | WD-QA | Load Vehicle | Rental | Wd | Apm | JEEVANANTHAM | 3000 | 199.08 | 0 | 3199.08 | |
| 16 | 2026-07-01 09:16:00 | VH038 | TN47AH7884 | WD-A5 Hanger | Load Vehicle | Rental | C28 | A3 checking | MANIKANNAN | 1700 | 12.86 | 0 | 1712.86 | |
| 17 | 2026-07-01 00:00:00 | VH077 | TN47BC7448 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai | SUBRAAMANI | 1700 | 1928.4 | 0 | 3628.4 | |
| 18 | 2026-07-01 00:00:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | KP | WD UNIT | SENTHILKUMAR T R | 1500 | 655.66 | 0 | 2155.66 | |
| 19 | 2026-07-01 10:38:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Ho | Wd | BRINDHA | 1700 | 136.12 | 0 | 1836.12 | |
| 20 | 2026-07-01 09:47:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Ho | Alpha | KARUNANIDHI.P | 1700 | 249.56 | 0 | 1949.56 |
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