| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 2026-08-05 10:59:00 | VH040 | TN47AM6360 | HO-FDFP | Load Vehicle | Rental | A3 warehouse | Kp | SENTHIL. E | 1700 | 7183.29 | 0 | 8883.29 | |
| 102 | 2026-08-05 00:00:00 | VH202 | TN47BD5317 | WD-A4 Weaving | Load Vehicle | Rental | Apm | K n patty Manali | SUBRAAMANI | 1700 | 1292.03 | 0 | 2992.03 | |
| 103 | 2026-08-05 09:48:00 | VH185 | TN47AM6063 SUDHEEKSHA TRANSPORT | HO-MUPS | Load Vehicle | Rental | alpha | wd | NAGAVENI | 1700 | 424.25 | 0 | 2124.25 | |
| 104 | 2026-08-05 09:38:00 | VH172 | TN47AJ3246 SANDHANA KRISHANAN RENTAL | HO-MUPS | Load Vehicle | Rental | Ho | Alpha | BRINDHA | 1700 | 1238.24 | 0 | 2938.24 | |
| 105 | 2026-08-05 10:11:00 | VH243 | TN39DX9275 | HO-OSS | Load Vehicle | Rental | Ho | Lalkudi | SRIDHAR M | 1700 | 337.47 | 0 | 2037.47 | |
| 106 | 2026-08-05 00:00:00 | VH167 | TN47BD2864 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perundurai | SUBRAAMANI | 3000 | 2860.46 | 0 | 5860.46 | |
| 107 | 2026-08-05 11:59:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perudurai | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 107.4 | 0 | 1807.4 | |
| 108 | 2026-08-05 11:58:00 | VH192 | TN 59CP1368 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perudurai,karur | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 33.56 | 0 | 1733.56 | |
| 109 | 2026-08-05 11:58:00 | VH176 | TN 28 T 9050 EICHER SURESH RENTAL | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perudurai | KARTHIKEYAN MEENAKSHISUNARAM | 3000 | 4994.56 | 0 | 7994.56 | |
| 110 | 2026-08-05 00:00:00 | VH073 | TN47BA8620 | HO-MUPS | Load Vehicle | Rental | C28 | WD UNIT | SENTHILKUMAR T R | 1700 | 122.56 | 0 | 1822.56 |
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