Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
101	WD	OTHER VEHICLE	RENTAL VEHICLE	01-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	11802	TN43A5325//Passenger Rental Van Vehicle //FOR 01/07/2026 to 15/07/2026(7 days)	Approved
102	WD	TN47BD2837	MISCELLANEOUS	01-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	500	TOWARDS DRIVER YUVARAJ.S(AN-203) BANGALORE POLICE MISCELLENOUS Charges on 29/07/2026	Approved
103	WD	TN47BD2837	LOADING LABOUR CHARGES	01-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	2300	TOWARDS DRIVER YUVARAJ.S(AN-203) BANGALORE UNLOADING CHARGES Charges on 29/07/2026	Approved
104	WD	TN47BC9054	LOADING LABOUR CHARGES	01-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS DRIVER YUVARAJ.S(AN-203)TUTICORIN UNLOADING CHARGES Charges on31/07/2026	Approved
105	WD	TN47BC9054	LOADING LABOUR CHARGES	01-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS DRIVER TV SUBRAMANI AN-174 TUTICORIN UNLOADING CHARGES Charges on29/07/2026	Approved
106	WD	TN47BA8620	LOADING LABOUR CHARGES	01-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	700	TOWARDS SIVA AN-49UNLOADING CHARGES FOR TUTICORIN-30/07/2026	Approved
107	HO	TN47AF0775	FUEL	01-August-2026	FRONT_DESK	HOAD-112 - KARTHICK P	Cash	370	For Two-wheeler Fuel Expenses (KM-23260)	Waiting for Approval
108	WD	TN47BD4585	LOADING LABOUR CHARGES	31-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1300	TOWARDS MOORTHI AN-186 TIRUPUR UNLOADING CHARGES Charges on 28/07/2026	Approved
109	WD	TN47BD2837	LOADING LABOUR CHARGES	31-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1950	TOWARDS DRIVER YUVARAJ.S(AN-203)TUTICORIN UNLOADING CHARGES Charges on 28/07/2026	Approved
110	WD	TN47BC9054	LOADING LABOUR CHARGES	31-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS SIVA AN-49UNLOADING CHARGES FOR TUTICORIN-25/07/2026	Approved