Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
11	WD	OTHER VEHICLE	LOCAL CONVEYANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	25	TN47AF3574 / IDAIYAKOTTAI / DRIVER ABU LEAVE / ARUL	Approved
12	WD	OTHER VEHICLE	LOCAL CONVEYANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	30	TN63AT4599 / PETTAVATHALAI / NO DRIVER / T. V. SUBRAMANI	Approved
13	WD	OTHER VEHICLE	LOCAL CONVEYANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	90	TN47BD5721 / MELAPATTY / NO DRIVER / RAJAPANDI	Approved
14	WD	OTHER VEHICLE	LOCAL CONVEYANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	50	TN63AT4599 / PETTAVATHALAI / NO DRIVER / ARUL	Approved
15	WD	OTHER VEHICLE	LOCAL CONVEYANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	15	TN63AT4599 / PETTAVATHALAI / NO DRIVER / T. V. SUBRAMANI	Approved
16	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	38	TN47BD1435 / NANGAVARAM / GNANASEKAR DRIVER LEAVE / T.V. SUBRAMANI	Approved
17	WD	OTHER VEHICLE	LOCAL CONVEYANCE	01-October-2026	MAINTENANCE	AN-116 - SURYA	Cash	53	TN47V1840 / NALLUR /GURU PRAKASH DRIVER LEAVE / RAJAPANDI	Approved
18	WD	OTHER VEHICLE	FOUR WHEELER FUEL ALLOWANCE	30-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1300	Towards SURYA GARMENTS TO WD WITH FASTTAG	Approved
19	WD	TN47BD4548	PERMIT EXPENSE	29-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS PERMIT EXPENSES FOR KARNATAKA FROM 24/09/2026 TO 23/10/2026	Approved
20	WD	TN47BD4585	LOADING LABOUR CHARGES	29-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	400	TOWARDS SIVA.R AN-49 UNLOADING CHARGES FOR TUTICORIN-28/09/2026	Approved