Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
491	WD	TN47BA8242	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	131	Towards NEW ROUTE TOLL CHARGES FROM ARCHAMPATTI TO WD	Approved
492	WD	TN47BA8242	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	131	Towards NEW ROUTE TOLL CHARGES FROM ARCHAMPATTI TO WD	Approved
493	WD	TN47BA8242	FAST TAG	27-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	131	Towards NEW ROUTE TOLL CHARGES FROM ARCHAMPATTI TO WD	Approved
494	WD	TN47BD5233	ACTING DRIVER	26-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	Towards acting driver //sivakumar// Esanatham bus trip	Approved
495	WD	TN59AC4521	RENTAL VEHICLE	26-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	38025	PASSENGER RENTAL VAN CHARGES/VEERAPUR/FOR 01/08/2026 TIO 15/08/2026	Approved
496	WD	OTHER VEHICLE	LOAD VEHICLE HIRING EXPENSE	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1500	rental vehicle met with an accident which is used for beam. // hired crane for shifting the beam	Approved
497	WD	TN47BD5233	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP	Approved
498	WD	TN47BD5233	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP	Approved
499	WD	TN47BD1435	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS HIRING ACTING DRIVER SENTHIL // NAGAVARAM LOCAL MORNING BUS TRIP	Approved
500	WD	TN47BD5233	ACTING DRIVER	25-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS HIRING ACTING DRIVER SIVAKUMAR // ESANATHAM BUS TRIP	Approved