Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1001	WD	TN47BD4512	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER YUVARAJ//TIRUPUR//VIJAYAMANGALAM	Approved
1002	WD	TN47BD4512	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER YUVARAJ//TIRUPUR	Approved
1003	WD	TN47BD2832	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	435	TOWARDS BETTA FOR DRIVER YUVARAJ//TUTICORIN	Approved
1004	WD	TN47BD2832	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	980	TOWARDS BETTA FOR DRIVER YUVARAJ/CHENNAI	Approved
1005	WD	TN47BD4585	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	270	TOWARDS BETTA FOR DRIVER YUVARAJ//TIRUPUR	Approved
1006	WD	TN47BD2837	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	380	TOWARDS BETTA FOR DRIVER YUVARAJ//TUTICORIN	Approved
1007	WD	TN47BD5317	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Approved
1008	WD	TN47BD5317	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Approved
1009	WD	TN47BD5317	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Approved
1010	WD	TN47BD4548	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Approved