Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1	WD	TN47BC7489	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS DVR YUVARAJ FOR BANGALORE	Approved
2	WD	TN47BD4512	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	600	TOWARDS TN47 BD 4512 FOR MANICKAM TS-55 TUTICORIN	Approved
3	WD	TN47BC7489	ACTING DRIVER	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	850	TOWARDS DVR SIVA.R FOR TUTICORIN	Approved
4	WD	TN47BC7448	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1000	TOWARDS DVR.SIVA. R FOR BANGALORE	Approved
5	WD	TN47BD2832	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DVR SIVA AN-49 FOR TUTICORIN	Approved
6	WD	TN47BC9054	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DVR TV SUBRAMANI AN-174 FOR TUTICORIN	Approved
7	WD	TN47BD2832	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS DVR RAJAPANDI AN-135 FOR TUTICORIN	Approved
8	WD	TN47BD2837	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DVR.TV SUBRAMANI AN-174 FOR TRIPUR	Approved
9	WD	TN47AM7187	LOADING LABOUR CHARGES	24-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Towards dvr Rajapandi AN-135 for Tuticorin	Approved
10	WD	TN47BD2832	LOADING LABOUR CHARGES	24-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	2800	Towards driver yuvaraj an-203 for chennai	Approved