Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
471	WD	TN47BD4548	ACTING DRIVER	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS YUVARAJ AN-203 UNLOADING CHARGES FOR TUTICORIN-17/08/2026	Approved
472	WD	TN47BD4548	ACTING DRIVER	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DRIVER TAMIL ARASAN AN-173 UNLOADING CHARGES Charges BANGALORE on14/08/2026	Approved
473	WD	OTHER VEHICLE	MISCELLANEOUS	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	46	TN47BA 8242 BUS MELA PATTY ROUTE DRIVER SRIKANTH LEAVE SO ALTERNATE THE DRIVER RAJAPANDII TO PICKU	Approved
474	WD	OTHER VEHICLE	MISCELLANEOUS	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	17	TN47V 1840 BUSKANAKAPULIYUR ROUTE DRIVER KALIDAS LEAVE SO ALTERNATE THE DRIVER RAJAPANDII TO PICKUP	Approved
475	WD	OTHER VEHICLE	MISCELLANEOUS	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	25	TN47AF3574 BUS EDAIYAKOTTAI ROUTE DRIVER ABU LEAVE SO ALTERNATE THE DRIVER ARUL TO PICKUP THE VEHIC	Approved
476	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	554	TOWARDS 198*2.80 (16/06/2026 to 12/08/2026)	Approved
477	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	274	FOR(03/08/2026 & 05/08/2026)alternate for wd TO thalapatti due to the absences of dvr saravanan TN63	Approved
478	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	865	FOR- 20/07/2026 to05/08/2026 (309*2.80)	Approved
479	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	188	FOR- 23/07/2026 to 07/08/2026 (67*2.80)	Approved
480	WD	TN47BA0388	FUEL	28-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS PETROL(48603KM)	Approved