| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 421 | 2026-08-17 09:42:00 | VH222 | TN76T6534 | HO-MUPS | Load Vehicle | Rental | alpha | wd | NAGAVENI | 1500 | 317.62 | 0 | 1817.62 | |
| 422 | 2026-08-17 10:19:00 | VH040 | TN47AM6360 | WD-A3 Warehouse | Load Vehicle | Rental | WD | Kpy unit, alpha | Ajith | 1700 | 1111.67 | 0 | 2811.67 | |
| 423 | 2026-08-17 09:33:00 | VH190 | TN47BD4512 | APM-OSW | Load Vehicle | Rental | Apm | Vellakkoil muthur perudurai | K Balu | 1700 | 3357.48 | 0 | 5057.48 | |
| 424 | 2026-08-17 12:53:00 | VH247 | TN76Q9019 | HO-MUPS | Load Vehicle | Rental | Sungagate Central Cutting | Tharangampatti | MANIKANDAN.S | 1600 | 559.24 | 0 | 2159.24 | |
| 425 | 2026-08-17 13:11:00 | VH208 | TN63CW1455 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Palladam | KARTHIKEYAN MEENAKSHISUNARAM | 3000 | 667.8 | 0 | 3667.8 | |
| 426 | 2026-08-17 00:00:00 | VH071 | TN47BB1943 | HO-Merch | Car | Rental | HO | WD | S Rengarajan | 3000 | 159.87 | 0 | 3159.87 | |
| 427 | 2026-08-17 14:16:00 | VH041 | TN47AM7101 | WD-A4 Weaving | Load Vehicle | Rental | Wd | Apm | RAGUPATHY | 3000 | 1518.62 | 0 | 4518.62 | |
| 428 | 2026-08-17 00:00:00 | VH202 | TN47BD5317 | WD-A4 Weaving | Load Vehicle | Rental | Apm | Gurusamy palayam k n patty | SUBRAAMANI | 1700 | 236.53 | 0 | 1936.53 | |
| 429 | 2026-08-13 13:42:00 | VH076 | TN47BC9054 | HO-EM | Load Vehicle | Rental | Gemini Engineering Company | Admin store ktpl | Dhinakaran P | 0 | 0 | 0 | 0 | |
| 430 | 2026-08-17 18:45:00 | VH088 | TN47BB4077 | WD-Admin | Car | Rental | Wd | Ho | Periasamy | 1150 | 2.39 | 0 | 1152.39 |
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