Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	963	G.VIGNESH(SHIPPING PT-730) // FOR- 18/08/2026 to 18/09/2026 (344*2.80)	Waiting for Approval
2	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	78	WD mechanic/BALA KRISHNAN//FOR(11/09/2026)(28*2.80)	Approved
3	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	280	M.DINESHKUMAR(MAINTENANCE) // TOWARDS100*2.80 (05/09/2026 to 21/09/2026)	Approved
4	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	193	FOR- 29/08/2026 to 16/09/2026 (69*2.80)//STALIN/A3 SEWING DEPT PD -26	Approved
5	ANNA NAGAR	TN47BM7007	MISCELLANEOUS	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	500	DRIVER MOORTHY // FINE AT AIRPORT	Approved
6	WD	OTHER VEHICLE	CAR RENTAL CHARGES	01-October-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5066.20	KIABI / Mr.MOOKIAH / 2 WAY TRIP / TIRUPPUR to KARUR / 11-09-2026	Approved
7	WD	OTHER VEHICLE	CAR RENTAL CHARGES	01-October-2026	MAINTENANCE	AN-116 - SURYA	NEFT	4990.60	KIABI / Mr.MOOKIAH / 2 WAY TRIP / TIRUPPUR to KARUR / 14-09-2026	Approved
8	WD	OTHER VEHICLE	CAR RENTAL CHARGES	01-October-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5075.65	KIABI / Mr.MOOKIAH / 2 WAY TRIP / TIRUPPUR to KARUR / 07-09-2026	Approved
9	WD	TN47BA0388	TWO WHEELER PETROL ALLOWANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	WD-ADMIN / RANJITH / 1.85 LTRS	Approved
10	WD	TN47BA0364	TWO WHEELER PETROL ALLOWANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	A4 Store / SIVA / 2.78 LTRS	Approved