Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
281	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	984.00	B.SHANKAR-WR-19//For August-2026 Month Expenses	Approved
282	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	515.00	Vijaya WE-413//For August-2026 Month Expenses	Approved
283	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	296.00	Selvi WE-574//For August-2026 Month Expenses	Approved
284	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	247.00	Sumathi WE-577 //For August-2026 Month Expenses	Approved
285	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	268.00	Vijayalakshmi WE-576//For August-2026 Month Expenses	Approved
286	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	258.00	Latha WE-554//For August-2026 Month Expenses	Approved
287	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	247.00	Kavitha WE-357//For August-2026 Month Expenses	Approved
288	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1272.00	Poonkodi WE-575//For August-2026 Month Expenses	Approved
289	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1027.00	Maheswari WE-573//For August-2026 Month Expenses	Approved
290	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	850.00	Arun Kumar Qt-29//For August-2026 Month Expenses	Approved