| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 2026-07-01 14:32:00 | VH147 | TN47AQ4812 | APM-Fabric Warehouse | Load Vehicle | Rental | APM | KTPL | Vasanth | 1500 | 1483.38 | 0 | 2983.38 | |
| 32 | 2026-07-01 14:32:00 | VH017 | TN47AQ2493 | APM-Fabric Warehouse | Load Vehicle | Rental | APM | KTPL | Vasanth | 3000 | 964.2 | 0 | 3964.2 | |
| 33 | 2026-07-01 10:32:00 | VH243 | TN39DX9275 | HO-OSS | Load Vehicle | Rental | Ho | Musiri & valayapatti | SRIDHAR M | 1700 | 0 | 0 | 1700 | |
| 34 | 2026-07-01 15:00:00 | VH073 | TN47BA8620 | WD-A5 Hanger | Load Vehicle | Rental | C28 | A3 checking | MANIKANNAN | 566 | 4.19 | 0 | 570.19 | |
| 35 | 2026-07-01 09:38:00 | VH039 | TN47AM6327 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Ho main | MANIKANDAN.S | 1700 | 199.27 | 0 | 1899.27 | |
| 36 | 2026-07-01 10:31:00 | VH020 | TN47S2922 | VM-Atlas Textiles | Load Vehicle | Rental | APM UNIT-2 | WD | Selvaraj | 750 | 0.57 | 0 | 750.57 | |
| 37 | 2026-07-01 15:19:00 | VH016 | TN28S5989 | WD-A5 Towel | Load Vehicle | Rental | A5 | C3 | Praveen | 3000 | 8.77 | 0 | 3008.77 | |
| 38 | 2026-07-01 11:12:00 | VH040 | TN47AM6360 | VM-Atlas Textiles | Load Vehicle | Rental | AT | WD | Selvaraj | 850 | 374.97 | 0 | 1224.97 | |
| 39 | 2026-07-01 15:45:00 | VH071 | TN47BB1943 | HO-Admin | Car | Rental | HO | manaparai | AMANULLAH E | 3000 | 96.94 | 0 | 3096.94 | |
| 40 | 2026-07-01 17:30:00 | VH073 | TN47BA8620 | HO-EM | Load Vehicle | Rental | Nallam guest house | Namakkal | Tamil Azhagan | 566 | 503.06 | 0 | 1069.06 |
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