Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
441	WD	OTHER VEHICLE	RENTAL VEHICLE	03-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	24037	TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//MANAPALAYAM	Approved
442	WD	OTHER VEHICLE	RENTAL VEHICLE	03-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	27824	TOWARDS PASSENGER RENTAL VECHILE//16/06/2026 TO 30/06/2026//VEERANAMPATTI	Approved
443	WD	TN47AH3135	FAST TAG	02-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	0	Test	Rejected
444	WD	TN47AH3135	DRIVER BATA	02-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	0	TEST	Rejected
445	WD	OTHER VEHICLE	LOAD VEHICLE HIRING EXPENSE	02-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	55000	TOWARDS RENTAL LOAD VECHILE FOR FOOD CONTRACTOR	Approved
446	WD	TN47BC7448	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	575	SAKTHI VELAYUTHAM TS-9//PERUNDURAI	Approved
447	WD	TN47BC7448	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	SAKTHI VELAYUTHAM TS-9//PERUNDURAI	Approved
448	WD	TN47BC7448	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	SAKTHI VELAYUTHAM TS-9//KALIPATTY/KN PATTY	Approved
449	WD	TN47BC7448	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	SAKTHI VELAYUTHAM TS-9//PERUNDURAI/PALLADAM	Approved
450	WD	TN47BC7448	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	SAKTHI VELAYUTHAM TS-9//GURUSAMYPALAYAM/MANALI	Approved