| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 2026-08-06 11:29:00 | VH186 | TN47BV9023 MURALI RENTAL | WD-Admin | Load Vehicle | Rental | Alpha | Wd, boys hostel,apm | RANJITH | 1700 | 592.98 | 0 | 2292.98 | |
| 122 | 2026-08-06 10:01:00 | VH187 | TN47BD4585 | HO-FDFP | Load Vehicle | Rental | A3 warehouse | Tiruppur | SENTHIL. E | 175.00 | 1700 | 13264.64 | 0 | 15139.64 |
| 123 | 2026-08-06 11:27:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Palladam | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 415.35 | 0 | 2115.35 | |
| 124 | 2026-08-06 10:54:00 | VH038 | TN47AH7884 | WD-A3 Warehouse | Load Vehicle | Rental | WD | Alpha | Ajith | 1700 | 0 | 0 | 1700 | |
| 125 | 2026-08-06 09:31:00 | VH036 | TN48H9716 | WD-A5 Hanger | Load Vehicle | Rental | A3 cutting | C28 | MANIKANNAN | 0 | 0 | 0 | 0 | |
| 126 | 2026-08-06 10:05:00 | VH073 | TN47BA8620 | HO-FDFP | Load Vehicle | Rental | A3 WD | Parameshwari Export | Gopinath S | 1700 | 123.02 | 0 | 1823.02 | |
| 127 | 2026-08-06 09:27:00 | VH040 | TN47AM6360 | HO-Admin | Load Vehicle | Rental | Kathiravan lorry transport | WD Nallam Garden | SARAVANAN.G | 1700 | 8026.97 | 0 | 9726.97 | |
| 128 | 2026-08-06 09:15:00 | VH016 | TN28S5989 | WD-A4 H&M | Load Vehicle | Rental | C3 | A4 | RAJESH KUMAR | 3000 | 128.56 | 0 | 3128.56 | |
| 129 | 2026-08-06 09:14:00 | VH214 | TN47AL3970 | HO-MUPS | Load Vehicle | Rental | Ho | Alpha | KARUNANIDHI.P | 1700 | 668.51 | 0 | 2368.51 | |
| 130 | 2026-08-06 00:00:00 | VH208 | TN63CW1455 | HO-FDFP | Load Vehicle | Rental | Apm | Pailladam , tiuppur | Vignesh V | 3000 | 3347.15 | 0 | 6347.15 |
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