Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
261	WD	TN20U9082	RENTAL VEHICLE	18-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	24037.00	MANAPALAYAM // 01/09/2026 to 15/09/2026(13days) // Rs.1849 per day	Approved
262	WD	OTHER VEHICLE	RENTAL VEHICLE	18-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	54890	KARTHKAIPATTI // 01/09/2026 to 15/09/2026(13days) // Rs.4230 per day	Approved
263	ATLAS TEXTILES	TN45AF0088`	RENTAL VEHICLE	18-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	39754	KADAVUR(VM) // 01/09/2026 to 15/09/2026 (13days) // Rs.3058 per day	Approved
264	WD	TN59AC4521	RENTAL VEHICLE	18-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	38025	VEERAPUR // 01/09/2026 to 15/09/2026 (13days) // Rs.2925 per day	Approved
265	WD	TN74BL1343	RENTAL VEHICLE	18-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	34567	AALANOOR // 01/09/2026 to 15/09/2026 (13days)	Approved
266	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	17-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	44	FOR TN47BD2050 BUS VENGARAI DRIVER PRABHU LEAVE SO ALTERNATE THE DRIVERV.SUBRAMANI	Approved
267	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	17-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	336	DRIVER LEAVE ALTERNATE DRIVER FOR KANNAKAPULLIYUR	Approved
268	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	16-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	22500	TOWARDS RENTAL BUS 5S TRAINING TO // NO OF EMPLOYEES -51	Approved
269	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	16-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	22500	TOWARDS RENTAL BUS FOR 5S TRAINING TO ARUPKKOTTAI//NO OF EMPLOYEEES-51	Rejected
270	WD	OTHER VEHICLE	RENTAL VEHICLE	16-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	19487	PATHIRIPATTI //FOR 16/08/2026 to 31/08/2026(13days)	Approved