Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
491	WD	TN47BD1435	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	GNANA SEKAR AN-167//TRICHY	Approved
492	WD	TN47BB4077	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	175	S.NALLATHAMBI-TS-16//COIMBATORE	Approved
493	HO	TN47BB1943	DRIVER BATA	01-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	150	TS-63 // Mathumathi // Salem	Approved
494	WD	TN47BA8260	LOCAL CONVEYANCE	30-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	35	FOR WD COMPANY BUS TN47BA8260 BUS VALVARMANGALAM DRIVER LEAVE SO ALTERNATE THE T.VSUBRAMANI TO PICKU	Approved
495	WD	TN47AF3574	LOCAL CONVEYANCE	30-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	25	FOR WD COMPANY BUS TN47AF3574 BUS EDAIYAKOTTAI ROUTE DRIVER ABU LEAVE SO ALTERNATE THE RAJAPANDI I T	Approved
496	WD	TN47AF3574	LOCAL CONVEYANCE	30-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	25	FOR WD COMPANY BUS TN47AF3574 BUS EDAIYAKOTTAI ROUTE DRIVER ABU LEAVE SO ALTERNATE THE TAMILARASAN I	Approved
497	WD	TN47BB8052	LOCAL CONVEYANCE	30-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	65	FOR WD COMPANY BUS TN47BB8052 BUSNACHALLUR ROUTE NO DRIVER SO ALTERNATE THE RAJAPANDI TO PICKUP TH	Approved
498	WD	TN47BA8260	LOCAL CONVEYANCE	30-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	63	FOR WD COMPANY BUS TN47BA8260 BUS VALVARMANGALAM DRIVER LEAVE SO ALTERNATE THE RAJAPANDI TO PICKUP T	Approved
499	WD	OTHER VEHICLE	CAR RENTAL CHARGES	30-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	TOWARDS TN 42AD6511 (ETIOS)FOR 444 INSPECTION FROM TIRUPUR TO KARUR ROUNDED TRIP	Approved
500	WD	OTHER VEHICLE	RENTAL VEHICLE	29-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	TOWARDS TN 42AD6511 (ETIOS)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP	Rejected