Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1	HO	TN47BD7007	MAINTENANCE	25-April-2026	STAFF	AN-116 - SURYA	Cash	100	test	Edit
2	WD	TN47BD2832	UNLOADING CHARGES	12-November-2025	DRIVER	AN-49 - R SIVA	Cash	1000	Test	Edit
3	HO	TN47BD7007	FC WORK EXPENSE-PAINTING	12-August-2025	DRIVER	AN-49 - R SIVA	NOC	1	1	Edit
4	WD	TN47BA8242	REPAIR	07-August-2025	STAFF	HR-80 - K.PRIYANKA	Cash	25000	w	Edit
5	OTHER	TN48BB001	FC WORK EXPENSE	30-July-2025	STAFF	EM-17 - SULTHAN	Cash	60	test	Edit
6	WD	TN38AB0202 MKT TRANSPORT SOUNDAR	FC WORK EXPENSE	30-July-2025	STAFF	PK-703 - ARUNA	Cash	30000	test	Edit
7	WD	TN47AJ3246 SANDHANA KRISHANAN RENTAL	SERVICE	29-July-2025	DRIVER	AN-48 - D KARTHIK.	Card	100	Test	Edit
8	OTHER	TN48BB1234	TOLL TAX OR GREEN TAX	28-July-2025	DRIVER	GBT001 - TEST DEMO	Online	20	TEST	Edit
9	HO	TN47BD7007	TOLL TAX OR GREEN TAX	28-July-2025	DRIVER	GBT001 - TEST DEMO		100	100	Edit
10	WD	TN63AT4599	FUEL	01-February-2025	ADMIN	AN-53 - JUDE SHELTON		5000	fuel	Edit