Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
501	WD	TN47BD5233	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP	Approved
502	APM	TN47W4485	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS HIRING ACTING DRIVER SENTHIL // COIMBATORE TRIP	Approved
503	WD	TN47BD5233	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP	Rejected
504	WD	TN47BD5233	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP	Approved
505	HO	OTHER VEHICLE	RENTAL VEHICLE	25-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	19481	Passenger Rental Van Charges - MOHANUR TO HO FOR 01/08/2026 to 15/08/2026(11days)	Approved
506	WD	TN23L0873	RENTAL VEHICLE	25-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	37245	Passenger Rental Van Charges - KANDIYUR FOR 01/08/2026 to 15/08/2026(13days)	Approved
507	WD	OTHER VEHICLE	CAR RENTAL CHARGES	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	2960	TOWARDS ONE WAY TRIP FOR 5S AUDITOR WD TO COIMBATORE	Approved
508	WD	OTHER VEHICLE	CAR RENTAL CHARGES	25-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	For dropping of 444 Buying Qc (two way trip tirupur to karur)(22/08/2026)	Approved
509	WD	OTHER VEHICLE	CAR RENTAL CHARGES	25-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	For dropping of 444 LIDIL Buying Qc (two way trip tirupur to karur)(18/08/2026)	Approved
510	WD	OTHER VEHICLE	CAR RENTAL CHARGES	22-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5189	For dropping of kiabi buying QC (two way trip tirupur to karur)(14/08/2026)	Approved