Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
561	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	20-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	515	WE-413 VIJAYA//For JULY-2026 Month Expenses	Approved
562	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	20-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	341	SELVI WE-574//For JULY-2026 Month Expenses	Approved
563	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	20-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	247	SUMATHI WE-577/For JULY-2026 Month Expenses	Approved
564	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	20-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	278	VIJAYALAKSHMI WE-576//For JULY-2026 Month Expenses	Approved
565	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	20-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	268	LATHA WE-554//For JULY-2026 Month Expenses	Approved
566	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	19-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	185	TVS SUBRAMANI DVR//KALLUMADAI//66 KM	Approved
567	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	19-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	302	TVS SUBRAMANI//108 KM//PERIYAVALAIYAPATTY	Waiting for Approval
568	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	19-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	208	TOWARDS TVS SUBRAMANI//KALUMADI//74 KM	Approved
569	WD	OTHER VEHICLE	MISCELLANEOUS	19-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	51	FOR TN472689BUS//NEW ROUTE IRUMPOOTHIPATTI TRIP ROUTE // MORNING DROPPED AND RETURN THROUGH GOVT BUS	Approved
570	HO	TN47BB4077	VEHICLE PARKING EXPENSE	19-August-2026	MAINTENANCE	AD-112 - P KARTHICK	Cash	60.00	For QA Auditor Pickup from Madurai Airport on 19/08/26	Approved