Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
811	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	06-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	162	TN47H2831//VALAIYAPATTY DRIVER MEGANATHAN LEAVE ALTERNATE DRIVER SUBRAMANI	Approved
812	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	06-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	162	TN47 R 9975//FOR 16/07/2026(58*2.80)//STALIN/A3 SEWING DEPT PD -26	Approved
813	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	06-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	95	TN47 R 9975//FOR 16/07/2026(34*2.80)//STALIN/A3 SEWING DEPT PD -26	Approved
814	WD	TN47BD0427	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	3400	Towards 01/107/2026 To 15/07/2026	Approved
815	WD	TN39DX9275	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	21370	Towards 01/07/2026 To 15/07/2026	Approved
816	WD	TN47AJ3246 SANDHANA KRISHANAN RENTAL	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	6925	Towards 01/107/2026 To 15/07/2026	Approved
817	WD	TN47AM6360	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	22100	Towards 01/107/2026 To 15/07/2026	Approved
818	WD	TN76T6534	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	19500	Towards 01/107/2026 To 15/07/2026	Approved
819	WD	TN 59CP1368	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	23285	Towards 01/107/2026 To 15/07/2026	Approved
820	WD	TN47BC7085 RENTAL KIRITH	LOAD VEHICLE HIRING EXPENSE	06-August-2026	MAINTENANCE	AN-116 - SURYA	NEFT	19245	Towards 01/107/2026 To 15/07/2026	Approved