Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
371	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	5800	TOWARDS RENTAL BUS FOR HR TEAM TO TRICHY PF MEET	Approved
372	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	06-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	14000	TOWARDS RENTAL BUS VECHILE TO PICKUP AND DROP THE NEW WORKERS KARUR TO ERODE	Rejected
373	WD	TN47BD2837	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1850	TOWARDS UNLOADING CHARGES//DRIVER TAMILARASAN//TUTICORIN	Approved
374	WD	TN47BD2832	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES//DRIVER YUVARAJ //TUTICORIN	Approved
375	WD	TN47BD2837	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES//DRIVER YUVARAJ//TUTICORIN	Approved
376	WD	TN47BC9054	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS UNLOADING CHARGES//DRIVER RAJAPANDII//TUTICORIN	Approved
377	WD	TN47BC9054	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS UNLOADING CHARGES//DRIVER R.SIVA //TUTICORIN	Rejected
378	WD	TN47BD5317	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES//DRIVER YUVARAJI// Bangalore	Rejected
379	WD	TN47BD2837	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS UNLOADING CHARGES//DRIVER RAJAPANDI//TUTICORIN	Approved
380	WD	TN47BC9054	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS UNLOADING CHARGES//DRIVER TV SUBRAMANI//TUTICORIN	Approved