Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1101	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	5800	TOWARDS RENTAL BUS FOR HR TEAM TO TRICHY PF MEET	Approved
1102	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	06-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	14000	TOWARDS RENTAL BUS VECHILE TO PICKUP AND DROP THE NEW WORKERS KARUR TO ERODE	Rejected
1103	WD	TN47BD2837	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1850	TOWARDS UNLOADING CHARGES//DRIVER TAMILARASAN//TUTICORIN	Approved
1104	WD	TN47BD2832	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES//DRIVER YUVARAJ //TUTICORIN	Approved
1105	WD	TN47BD2837	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES//DRIVER YUVARAJ//TUTICORIN	Approved
1106	WD	TN47BC9054	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS UNLOADING CHARGES//DRIVER RAJAPANDII//TUTICORIN	Approved
1107	WD	TN47BC9054	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS UNLOADING CHARGES//DRIVER R.SIVA //TUTICORIN	Rejected
1108	WD	TN47BD5317	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS UNLOADING CHARGES//DRIVER YUVARAJI// Bangalore	Rejected
1109	WD	TN47BD2837	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS UNLOADING CHARGES//DRIVER RAJAPANDI//TUTICORIN	Approved
1110	WD	TN47BC9054	LOADING LABOUR CHARGES	06-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS UNLOADING CHARGES//DRIVER TV SUBRAMANI//TUTICORIN	Approved