Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
111	HO	TN47BB1975	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	100	TS-16 // NALLATHAMBI // ERODE	Approved
112	HO	TN47 AT 7007	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	100	TS-16 // NALLATHAMBI // UTHUKULI	Approved
113	HO	TN47 AT 7007	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	250	TS-16 // NALLATHAMBI // COIMBATORE	Approved
114	WD	TN47BD4548	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	155	TS-55 // MANICKAM // TIRUPPUR TRIP	Approved
115	WD	TN47BC7489	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	700	TS-55 // MANICKAM // BANGALORE TRIP	Approved
116	WD	TN47BA8620	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	675	TS-55 // MANICKAM // TUTICORIN TRIP	Approved
117	WD	TN47BD2837	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	700	AN-173 // TAMILARASAN // TUTICORIN TRIP	Approved
118	WD	OTHER VEHICLE	VEHICLE SPARE EXPENSE	23-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	NEFT	2000	BUS CLEANING BRUSH 25 NOS	Approved
119	WD	TN47BA0388	FUEL	23-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	towards 48949 km (company two wheeler)	Approved
120	WD	OTHER VEHICLE	VEHICLE SERVICE EXPENSE	23-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	NEFT	1650	25 BUSES & 34 LOAD VEHICLES & 5 CIVIL VEHICLES - SMART MAINTANACE STICKER	Approved