Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
361	WD	TN47BD2864	DRIVER BATA	08-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAMKUMAR//PERUNDURAI/KARUR	Approved
362	WD	TN47BD2864	DRIVER BATA	08-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAMKUMAR//PERUNDURAI/PALLADAM	Approved
363	WD	TN47BD2864	DRIVER BATA	08-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAMKUMAR//PERUNDURAI/PALLADAM	Approved
364	WD	TN47BA4203	ACTING DRIVER	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS ACTING DRIVER SENTHIL FOR PERUNDURA//WEAVING	Approved
365	WD	TN47BB8052	ACTING DRIVER	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	TOWARDS ACTING DRIVER FOR KARTHI //NACHALUR	Approved
366	WD	TN47BB8052	ACTING DRIVER	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	TOWARDS ACTING DRIVER FOR KARTHI //NACHALUR	Approved
367	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
368	WD	TN47BD5317	LOADING LABOUR CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Towards unloading charges driver yuvaraj// bangalore	Approved
369	WD	TN47BC9054	LOADING LABOUR CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	Towards unloading charges// driver siva//tuticorin	Approved
370	WD	TN47BD5317	LOADING LABOUR CHARGES	07-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES FOR DRIVER YUVARAJ //BANGALORE	Rejected