Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
361	WD	TN47BD4548	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1400	TAMILARASAN//AN-173//BANGALORE	Approved
362	WD	TN47BA8620	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	DACHANA MOORTH Y//AN-184//TUTICORIN	Approved
363	WD	TN47BD2837	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1950	TAMILARASAN//AN-174//TUTICORIN	Approved
364	WD	TN47BC9054	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1300	SIVA AN-49//TUTICORIN	Approved
365	WD	TN47BD2837	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	YUVARAJ//AN-203//TUTICORIN//	Approved
366	WD	TN47BA8620	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	MANICKAM// TS-55//BANGALORE	Approved
367	WD	TN47BC9054	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	YUVARAJ//AN-203//TUTICORIN	Approved
368	ANNA NAGAR	TN47 BE 7007	MISCELLANEOUS	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	9000	The vehicle to Coimbatore service station through recovery vehicle.	Approved
369	WD	OTHER VEHICLE	RENTAL VEHICLE	10-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	10493	Pathiraipatti//01/08/2026 To 15/08/2026-7days	Approved
370	APM	TN51R6154	RENTAL VEHICLE	10-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	25886	CHINNADHARAPURAM//FOR 16/08/2026 to 31/08/2026(14days)	Approved