Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
531	WD	OTHER VEHICLE	LOAD VEHICLE HIRING EXPENSE	20-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	39000	TOWARDS TN63CW1455 FOR RENTAL LOAD VECHICLE FOR (01/06/2026 TO 15/06/2026)	Approved
532	WD	OTHER VEHICLE	LOAD VEHICLE HIRING EXPENSE	20-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	22100	TOWARDS TN47AL3970 FOR RENTAL LOAD VECHICLE (01/06/2026 TO15/06/2026)	Approved
533	WD	OTHER VEHICLE	LOAD VEHICLE HIRING EXPENSE	20-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	33885	TOWARDS TN28T9050 RENTAL LOAD VECHICLE (01/06/2026 TO15/06/2026)	Approved
534	WD	OTHER VEHICLE	LOAD VEHICLE HIRING EXPENSE	20-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	21000	TOWARDS TN47BC7085 FOR RENTAL LOAD VECHICLE (01/06/2026 TO 15/01/2026	Approved
535	WD	TN47BD4512	ACTING DRIVER	20-June-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	800	Load Vehicle // Acting Driver// Senthil	Approved
536	WD	TN47BD4512	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	Towards acting driver senthil for perundurai trip	Approved
537	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards acting driver karthi for nachalur bus trip	Approved
538	WD	TN45BB4224	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	Towards acting driver Sivakumar for local karur trip	Approved
539	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards acting driver karthi for nachalur bus trip	Approved
540	WD	TN47BD4512	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	Towards acting driver senthil for perundurai trip	Approved