Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
41	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards the acting driver karthi for bus trip	Approved
42	HO	TN47BA8536	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	550	Towards acting driver Jamal basha for kattuputhur trip	Approved
43	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	TOwards acting driver karthi for nachalur bus trip	Approved
44	WD	TN47BD4512	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	Towards acting driver senthil for perundurai trip	Approved
45	WD	TN47CZ6693	FUEL	18-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	705	Towards petrol conveyance for sourcing team saravanan	Approved
46	WD	OTHER VEHICLE	RENTAL VEHICLE	18-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	30121	For 01/06/2026 to 15/06/2026 -kachakaranpatti	Approved
47	WD	OTHER VEHICLE	RENTAL VEHICLE	18-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	27937	For 01/06/2026 to 15/06/2026-vairamadai	Approved
48	WD	OTHER VEHICLE	RENTAL VEHICLE	18-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	29566	For 01/06/2026 to 15/06/2026 -pudupatti	Approved
49	WD	OTHER VEHICLE	RENTAL VEHICLE	18-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	37795	For 01/06/2026 to 15/06/2026 ,-vaiyampatti	Approved
50	WD	OTHER VEHICLE	RENTAL VEHICLE	18-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	35724	For 01/06/2026 to 15/06/2026 Kombai	Approved