Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1091	WD	TN47BD2864	DRIVER BATA	08-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAMKUMAR//PERUNDURAI/KARUR	Approved
1092	WD	TN47BD2864	DRIVER BATA	08-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAMKUMAR//PERUNDURAI/PALLADAM	Approved
1093	WD	TN47BD2864	DRIVER BATA	08-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAMKUMAR//PERUNDURAI/PALLADAM	Approved
1094	WD	TN47BA4203	ACTING DRIVER	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS ACTING DRIVER SENTHIL FOR PERUNDURA//WEAVING	Approved
1095	WD	TN47BB8052	ACTING DRIVER	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	TOWARDS ACTING DRIVER FOR KARTHI //NACHALUR	Approved
1096	WD	TN47BB8052	ACTING DRIVER	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	TOWARDS ACTING DRIVER FOR KARTHI //NACHALUR	Approved
1097	WD	OTHER VEHICLE	CAR RENTAL CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	14000	to Pick-up girls from Erode and drop to Alpha girls hostel - 24/06/2026	Approved
1098	WD	TN47BD5317	LOADING LABOUR CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Towards unloading charges driver yuvaraj// bangalore	Approved
1099	WD	TN47BC9054	LOADING LABOUR CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	Towards unloading charges// driver siva//tuticorin	Approved
1100	WD	TN47BD5317	LOADING LABOUR CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES FOR DRIVER YUVARAJ //BANGALORE	Rejected