Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1231	WD	OTHER VEHICLE	CAR RENTAL CHARGES	29-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	4300	TOWARDS TN 42AD6511(ETIOS)FOR 444 FROM TIRUPUR TO KARUR ROUNDED TRIP	Approved
1232	WD	OTHER VEHICLE	CAR RENTAL CHARGES	29-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5066.20	TOWARDS TN99L2578(ETIOS)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP	Approved
1233	WD	OTHER VEHICLE	CAR RENTAL CHARGES	29-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5037.85	TOWARDS TN 37 DF 5448(ETIOS)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP	Approved
1234	WD	OTHER VEHICLE	CAR RENTAL CHARGES	29-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5141.80	TOWARDS TN 38 DU 6117(AMAZE)FOR KIABI QCS FROM TIRUPUR TO KARUR ROUNDED TRIP	Approved
1235	WD	TN47BC7489	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS DVR YUVARAJ FOR BANGALORE	Approved
1236	WD	TN47BD4512	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	600	TOWARDS TN47 BD 4512 FOR MANICKAM TS-55 TUTICORIN	Approved
1237	WD	TN47BC7489	ACTING DRIVER	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	850	TOWARDS DVR SIVA.R FOR TUTICORIN	Approved
1238	WD	TN47BC7448	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1000	TOWARDS DVR.SIVA. R FOR BANGALORE	Approved
1239	WD	TN47BD2832	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DVR SIVA AN-49 FOR TUTICORIN	Approved
1240	WD	TN47BC9054	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DVR TV SUBRAMANI AN-174 FOR TUTICORIN	Approved