Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
381	WD	OTHER VEHICLE	CAR RENTAL CHARGES	08-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	5066	TN99-L-2578(ETIOS)/ kiabi buying QC /20/08/2026)/TWO WAY TRIPS/TIRUPUR	Approved
382	WD	OTHER VEHICLE	CAR RENTAL CHARGES	08-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	4962	TN99-L-2578(ETIOS)/TWO WAY TRIPS/kiabi buying/17/08/2026)TRIPUR	Approved
383	WD	OTHER VEHICLE	CAR RENTAL CHARGES	08-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	3800	TN42AD6511(ELITE)//TWO WAY TRIP//444 Buying Qc/TIRUPUR	Approved
384	HO	TN47BL7007	DRIVER BETA	05-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	150	NAGARAJ//TS-54//PONGALOOR	Approved
385	ANNA NAGAR	TN47 BE 7007	DRIVER BETA	05-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	175	NAGARAJ//TS-54//COVAI	Approved
386	WD	OTHER VEHICLE	RENTAL VEHICLE	04-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	2432	TOWARDS ONE WAY TRIP FOR CARRIEFOUR CLIENT AUDITOR KADAMPATTI TO KARUR	Approved
387	WD	OTHER VEHICLE	RENTAL VEHICLE	04-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	2664	TOWARDS ONE WAY TRIP FOR CARIEE FOUR CLIENTAUDITOR KARUR TO KADAMPATTI	Approved
388	WD	OTHER VEHICLE	RENTAL VEHICLE	04-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	2505	TOWARDS ONE WAY TRIP FOR MAHENDRA ASHRAM TIWARI COIMBATORE TOKARUR APM	Approved
389	HO	TN22BW3291	RENTAL VEHICLE	03-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	61308	PERUGAMANI//16/08/2026 TO 31/08/2026	Approved
390	HO	TN22BX1623	RENTAL VEHICLE	03-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	45084	LALAPET//16/08/2026 TO 31/08/2026	Approved