Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
201	WD	TN47BC9054	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS DRIVER SIVA.R TUTICORIN UNLOADING CHARGES Charges on 07/07/2026	Approved
202	WD	TN47BC9054	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS DRIVER TV SUBRAMANI AN-174 TUTICORIN UNLOADING CHARGES Charges on 08/07/2026	Approved
203	WD	TN47BC7489	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DRIVER YUVARAJ.S(AN-203) BANGALORE UNLOADING CHARGES Charges on 08/07/2026	Approved
204	WD	TN47BD5317	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	TOWARDS DRIVER SUBRAMANI AN-174 BANGALORE UNLOADING CHARGES on 04/07/2026	Approved
205	WD	TN47BD2837	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1850	TOWARDS RAJAPANDI AN-135 UNLOADING CHARGES FOR TUTICORIN-06/07/2026	Approved
206	WD	TN47BD2837	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1850	TOWARDS TAMILARASAN AN-173 driver UNLOADING CHARGES FOR BANGALORE-08/07/2026	Approved
207	WD	TN47BD4512	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS SUBRAMANI.TV driver UNLOADING CHARGES FOR TUTICORIN-08/07/2026	Approved
208	WD	TN47BD4512	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1700	TOWARDS MANICKAM TS-55 UNLOADING CHARGES FOR TUTICORIN-01/07/2026	Approved
209	WD	TN47BD2832	LOADING LABOUR CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1850	TOWARDS RAJAPANDI AN-135 UNLOADING CHARGES FOR TUTICORIN-09/07/2026	Approved
210	WD	OTHER VEHICLE	LOCAL CONVEYANCE	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	59	FOR WD COMPANY BUS TN47BD529 BUS KALAI ROUTE DRIVER KARUPPASAMY LEAVE SO ALTERNATE THE .V.SUBRAMANI	Approved