Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
891	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	6000	DRIVER TAMILARASAN//TOWARDS TOWING THE VECHILE FROM THE POLICE STATION TO THE RTO OFFICE	Approved
892	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	6000	WD//DRIVER TAMILARASAN// TOWING THE VECHILE FROM THE RTO OFFICE TO THE POLICE STATION	Rejected
893	WD	TN47BA8242	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1000	TOWARDS CSR FOR POLICE STATION EXPENSES	Approved
894	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	8000	TOWARDS MISCELLONOUS CHARGES FOR POLICE STATION FORMALITIES	Approved
895	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	6000	TOWARDS MISCELLONOUS CHARGES FOR TOWING THE VECHILE FROM ACCIDENT LOCATION TO POLICE STATION	Approved
896	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	8000	TOWARDS MISCELLONOUS CHARGES FOR RECOVERING AND RESTORING OUR VECHILE AND THE TRACTOR FROM OVER TURN	Approved
897	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	WD//DRIVER TAMILARASAN//TOWARDS MISCELLONOUS CHARGES FOR ARMED FORCE FLAG DAY	Approved
898	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	4300	WD//DRIVER TAMILARASAN//TOWARDS MISCELLONOUS CHARGES FOR RTO EXPENSES	Approved
899	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	8000	WD//DRIVER TAMILARASAN//TOWING THE VECHILE FROM THE POLICE STATION TO THE KARUR	Approved
900	WD	TN47BD2832	MISCELLANEOUS	23-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	6000	WD//DRIVER TAMILARASAN// TOWING THE VECHILE FROM THE RTO OFFICE TO THE POLICE STATION	Rejected