Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
301	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1150.00	Karthikeyan SW-1009 //For August-2026 Month Expenses	Approved
302	WD	OTHER VEHICLE	CAR RENTAL CHARGES	16-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5047	TN37-DF-5448(ETIOS)// kiabi buying QC (two way trip tirupur)(07/08/2026)	Approved
303	WD	OTHER VEHICLE	CAR RENTAL CHARGES	16-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	TN42AD6511(ELITE)//TWO WAY TRIP//444 Buying Qc/TIRUPUR	Approved
304	ANNA NAGAR	TN47 BJ 7007	DRIVER BETA	14-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	1200	TS-54//NAGARAJ//COIMBATORE TRIP//12.09.2026 TO 13.09.2026	Approved
305	WD	TN47BC7489	LOADING LABOUR CHARGES	14-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	MANICKAM//TS-55//BANGALORE	Approved
306	WD	TN47BD5395	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	115	AN-49 // R SIVA // TIRUPPUR TRIP	Approved
307	WD	TN47BD4548	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	115	AN-49 // R SIVA // TIRUPPUR TRIP	Approved
308	WD	TN47BC9054	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	700	AN-49 // R SIVA // TUTICORIN TRIP	Approved
309	WD	TN47BD4512	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AN-49 // R SIVA // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
310	WD	TN47BD4585	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AN-142 // PRABHU // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved