Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
91	WD	TN47BC7448	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // KALIPATTI KAVINDAPADI	Approved
92	WD	TN47BC7448	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
93	WD	TN47BC7448	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
94	WD	TN47BC7448	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
95	WD	TN47BD4512	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
96	WD	TN47BD4512	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // KALIPATTI	Approved
97	WD	TN47BD4512	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
98	WD	TN47BD4512	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
99	WD	TN47BD4512	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELEYUTHAM // VELLAKOVIL MUTHUR PERUNDURAI	Approved
100	WD	TN47BC7448	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	TS-9 // SAKTHI VELAYUTHAM // KAVINDAPADI	Approved