Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
511	WD	TN47BD2832	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	TOWARDS DVR RAJAPANDI AN-135 FOR TUTICORIN	Approved
512	WD	TN47BD2837	LOADING LABOUR CHARGES	25-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1600	TOWARDS DVR.TV SUBRAMANI AN-174 FOR TRIPUR	Approved
513	WD	TN47AM7187	LOADING LABOUR CHARGES	24-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1800	Towards dvr Rajapandi AN-135 for Tuticorin	Approved
514	WD	TN47BD2832	LOADING LABOUR CHARGES	24-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	2800	Towards driver yuvaraj an-203 for chennai	Approved
515	WD	OTHER VEHICLE	RENTAL VEHICLE	24-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	52662	Towards TN47 S 5877 FOR(01/06/2026 TO 15/06/2026)	Approved
516	WD	OTHER VEHICLE	RENTAL VEHICLE	24-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	47424	Towards TN19H7499 01/06/2026 TO 15/06/2026	Approved
517	WD	OTHER VEHICLE	RENTAL VEHICLE	24-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	61308	TOWARDS TN22 BW 3291 FOR 01/06/2026 TO 15/06/2026	Approved
518	WD	OTHER VEHICLE	RENTAL VEHICLE	24-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	45084	Towards TN47BX1623 FOR (01/06/2026 TO 15/06/2026)	Approved
519	WD	OTHER VEHICLE	RENTAL VEHICLE	24-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	14000	Towards TN47 K 6368 FOR 01/06/2026 TO 14/06/2026	Approved
520	WD	OTHER VEHICLE	RENTAL VEHICLE	24-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	11595	Towards tn74bl1343 for 11/05/2026 to 15/05/2026	Approved