Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
1031	WD	TN47BD5395	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	525	TOWARDS BETTA FOR DRIVERDATCHANA MOORTHY//THENKASI	Approved
1032	WD	TN47BD5395	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER DATCHANA MOORTHY//TIRUCHENGODE	Approved
1033	ANNA NAGAR	TN47 AT 7007	DRIVER BETA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	150	TOWARDS BETTA FOR DRIVER KANNAN//THIRUNELVELI	Approved
1034	HO	TN47BB1943	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	100	TOWARDS BETTA FOR DRIVER KANNAN//PERUNDURAI/VELLAKOVIL/MANALI	Approved
1035	WD	TN47BB4077	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	275	TOWARDS BETTA FOR DRIVER KANNAN//COIMBATORE AIRPORT	Approved
1036	ANNA NAGAR	TN47BL7007	DRIVER BETA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	TOWARDS BETTA FOR DRIVER KANNAN//BANGALORE	Approved
1037	WD	TN47BB4077	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS BETTA FOR DRIVER KANNAN//TIRUPUR	Approved
1038	WD	TN47BB4077	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS BETTA FOR DRIVER KANNAN//PERUMANALLUR	Approved
1039	WD	OTHER VEHICLE	RENTAL VEHICLE	09-July-2026	MAINTENANCE	AN-116 - SURYA	Other	36848	TOWARDS TN02P2508// IYYARMALAI// 16/06/2026 TO30/06/2026	Rejected
1040	WD	OTHER VEHICLE	RENTAL VEHICLE	09-July-2026	MAINTENANCE	AN-116 - SURYA	NEFT	36848	TOWARDS TN02P2508 //IYYARMALAI // 16/06/2026 TO30/06/2026	Approved