Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
941	WD	OTHER VEHICLE	LOCAL CONVEYANCE	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	53	FOR WD COMPANY BUS TN63AT4599 BUS PETTAVATHALAI ROUTE DRIVER ANANDHAN LEAVE SO ALTERNATE THE .V.SUB	Approved
942	WD	TN47BD2837	PERMIT EXPENSE	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	2500	TOWARDS DRIVER TAMIL ARASAN KARANATAKA PERMIT (08/07/2026 TO 06/08/2026)	Approved
943	WD	OTHER VEHICLE	CAR RENTAL CHARGES	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	3800	TOWARDS RENTAL CAR//FOR 444 LIDIL BUYER// RAJKUMAR //TWO WAY TRIPS(TIRUPPUR TO KARUR)	Approved
944	WD	TN47BA0364	FUEL	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	TOWARDS COMPANY TWO -WHEELER PETROL CONVEYANCE//	Approved
945	WD	TN47BA0364	FUEL	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	250	TOWARDS TN47BA0364//COMPANY TWO WHEELER PETROL CONVEYANCE//	Approved
946	WD	TN47BA0388	FUEL	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	TOWARDS TN47BA0388 //COMPANY TWO WHEELER PETROL CONVEYANCE//	Approved
947	WD	TN47BA0388	FUEL	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	TOWARDS TN47BA0388 //COMPANY TWO WHEELER PETROL CONVEYANCE//	Approved
948	WD	TN47BA0388	FUEL	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	TOWARDS TN47BA0388 //COMPANY TWO WHEELER PETROL CONVEYANCE//	Approved
949	WD	TN47BA0388	FUEL	15-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS TN47BA0388 //COMPANY TWO WHEELER PETROL CONVEYANCE//	Approved
950	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	14-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1840	OWN TWO-WHEELER PETROL ALLOWANCE FOR JUNE-2026//KANAGARAJ SW-824	Approved