Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
121	HO	OTHER VEHICLE	BUS RENTAL EXPENSE	23-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	23023	TOWARDS MOHANUR TO HO // 01/09/2026 TO15/09/2026 13 DAYS	Approved
122	WD	TN47BC9054	LOAD VEHICLE HIRING EXPENSE	23-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1000	TOWARDS DRIVER SIVA.R TUTICORIN UNLOADING CHARGES Charges on 22/09/2026	Approved
123	WD	TN47BD2837	LOAD VEHICLE HIRING EXPENSE	23-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	2000	TOWARDS DRIVER TAMIL ARASAN AN-173 UNLOADING CHARGES Charges TUTICORIN on16/09/2026	Approved
124	WD	TN47BD4585	LOAD VEHICLE HIRING EXPENSE	23-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1300	TOWARDS DRIVERDACHANA MOORTHY AN-184 UNLOADING CHARGES Charges TUTICORIN on 21/09/2026	Approved
125	WD	TN47BC7489	LOAD VEHICLE HIRING EXPENSE	23-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS DRIVER YUVARAJ.S(AN-203) BANGALORE UNLOADING CHARGES Charges on 17/09/2026	Approved
126	WD	OTHER VEHICLE	CAR RENTAL CHARGES	22-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	For dropping of 444 Buying Qc (two way trip tirupur to karur)(22/09/2026)	Approved
127	WD	OTHER VEHICLE	CAR RENTAL CHARGES	22-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3800	For dropping of 444 Buying Qc (two way trip tirupur to karur)(19/09/2026)	Approved
128	ANNA NAGAR	TN47BM7007	DRIVER BETA	22-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	225	NAGARAJ // TS-55 // COIMBATORE TRIP	Approved
129	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	775	DHATCHANA MOORTHI // AN-186 // TUTICORIN	Approved
130	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	875	TV.SUBRAMANI // AN-174 // BENGALURU TRIP	Approved