Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
731	WD	TN47BC9054	PERMIT EXPENSE	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	2500	TOWARDS YUVARAJ AN-203 KARNATAKA PERMIT CHARGES FOR BANGALORE-FROM 12/08/2026 TO10/09/2026	Approved
732	WD	TN47BD2837	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS SIVA .R AN-49 UNLOADING CHARGES FOR TUTICORIN-13/08/2026	Approved
733	WD	TN47BC9054	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS YUVARAJ AN-203 UNLOADING CHARGES FOR BANGALORE-12/08/2026	Approved
734	WD	TN47BD4548	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS YUVARAJ AN-203 UNLOADING CHARGES FOR TUTICORIN-11/08/2026	Approved
735	WD	TN47BC9054	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1000	TOWARDS SIVA .R AN-49 UNLOADING CHARGES FOR TUTICORIN-10/08/2026	Approved
736	WD	TN47BC9054	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS RAJAPANDI AN-135 UNLOADING CHARGES FOR TUTICORIN-07/08/2026	Approved
737	WD	TN47BD2837	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS TV.SUBRAMANI AN-174 UNLOADING CHARGES FOR TUTICORIN-06/08/2026	Approved
738	WD	TN47BC9054	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1200	TOWARDS SIVA .R AN-49 UNLOADING CHARGES FOR TUTICORIN-03/08/2026//	Approved
739	WD	TN47BD2837	ACTING DRIVER	14-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS RAVICHANDRAN AEE WD -3445 UNLOADING CHARGES FOR TUTICORIN-03/08/2026	Approved
740	WD	OTHER VEHICLE	RENTAL VEHICLE	14-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	26565	FOR 16/07/2026 to 31/07/2026 ( 15 days)//MOHANUR	Approved