Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
181	WD	TN63CW1455	LOAD VEHICLE HIRING EXPENSE	20-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	39125	Per day rent Rs. 3000/- DHOST Vehicle Period (01-07-2026 to 15-07-2026) Including OT & Toll	Approved
182	WD	TN47BD8152	LOAD VEHICLE HIRING EXPENSE	20-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	23335	Per day rent Rs. 1700/- DHOST Vehicle Period (01-07-2026 to 15-07-2026) Including OT & Toll	Approved
183	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	18-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	224	FOR(8/06/2026 to10/06/2026)(80*2.80)//AEE WD WEAVING/SIVAKUMAR WE-583//	Approved
184	WD	TN47BD2837	LOADING LABOUR CHARGES	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1950	Towards unloading charges for Rajapandi An-135 Tuticorin	Approved
185	WD	TN47BD2837	LOADING LABOUR CHARGES	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Towards unloading charges for R.Siva An-49 Tuticorin	Approved
186	WD	TN47BD4548	LOADING LABOUR CHARGES	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Towards unloading charges for TV.subramani An-174-Tuticorin	Approved
187	WD	TN47BC9054	LOADING LABOUR CHARGES	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Toward the unloading charges for Driver yuvaraj an-203 To Tuticorin	Approved
188	WD	OTHER VEHICLE	CAR RENTAL CHARGES	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2626	TOWARDS ONE WAY TRIP FOR 5S AUDITOR WD TO COIMBATORE	Approved
189	WD	OTHER VEHICLE	CAR RENTAL CHARGES	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2635	TOWARDS ONE WAY TRIP FOR MS.SANDEEPA H&M DESIGNER COIMBATORE AIRPORT TO ATLAS GARDEN	Approved
190	WD	OTHER VEHICLE	LOCAL CONVEYANCE	17-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	921	FOR 28/05/2026 to 07/07/2026) 329*2.80//RAVIKUMAR QA-134//TN47AL 4874	Approved