| 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 | 2026-08-01 20:42:00 | VH169 | TN47BC7085 RENTAL KIRITH | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perudurai | KARTHIKEYAN MEENAKSHISUNARAM | 1700 | 3985.36 | 0 | 5685.36 | |
| 32 | 2026-08-02 07:54:00 | VH068 | TN47AL6565 | WD-Admin | Car | Rental | Ho | V palayam | Periasamy | 2500 | 1708.57 | 0 | 4208.57 | |
| 33 | 2026-08-02 17:55:00 | VH076 | TN47BC9054 | WD-Carton Warehouse | Load Vehicle | Rental | Karur | Tuticorin | RAJA N | 700.00 | 3000 | 1317.74 | 0 | 5017.74 |
| 34 | 2026-08-02 17:54:00 | VH166 | TN47BD2837 | WD-Carton Warehouse | Load Vehicle | Rental | Karur | Tuticorin | RAJA N | 420.00 | 3000 | 13860.38 | 0 | 17280.38 |
| 35 | 2026-08-03 05:00:00 | VH071 | TN47BB1943 | HO-Merch | Car | Rental | WD -A4 | H&M Buying office | Veerapathira Ramapathi V | 500.00 | 3000 | 5494.82 | 0 | 8994.82 |
| 36 | 2026-08-03 08:00:00 | VH070 | TN47BB1975 | HO-Merch | Car | Rental | Coimbatore | WD, APM and MADURAI | RAMESH.M | 150.00 | 3000 | 1828.19 | 0 | 4978.19 |
| 37 | 2026-08-03 07:30:00 | VH068 | TN47AL6565 | WD-Admin | Car | Rental | Ho | V palayam | Periasamy | 2500 | 209.48 | 0 | 2709.48 | |
| 38 | 2026-08-03 10:27:00 | VH016 | TN28S5989 | WD-A4 H&M | Load Vehicle | Rental | C3 | A5 | RAJESH KUMAR | 3000 | 32.14 | 0 | 3032.14 | |
| 39 | 2026-08-03 12:05:00 | VH070 | TN47BB1975 | HO-QA | Car | Rental | Karur | Madhuri | PERUMAL.R | 350.00 | 1500 | 1428.27 | 0 | 3278.27 |
| 40 | 2026-08-03 10:37:00 | VH183 | TN47BD4548 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Perudurai | KARTHIKEYAN MEENAKSHISUNARAM | 75.00 | 1700 | 2458.71 | 0 | 4233.71 |
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