Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
321	WD	TN47BD2832	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	535	TOWARDS BETTA FOR R.SIVA//TUTICORIN//	Approved
322	WD	TN47BD4585	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	155	TOWARDS BETTA FORR.SIVA AN-49//TIRUPUR//	Approved
323	WD	TN47BD4512	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS DRIVER SRIGANTH SARAVANAN AEE WD-2900//VEDASANDUR	Approved
324	WD	TN47BD4548	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	575	TOWARDS BETTA FOR THANGARASU AEE WD-3080//KALIPATTY	Approved
325	HO	TN47BD4585	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	235	TOWARDS BETTA FOR THANGARASU AEE WD-3080//TIRUPUR//PALLADAM	Approved
326	WD	TN47BD4512	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR THANGARASU AEE WD-3080//TIRUPUR//	Approved
327	WD	TN47BD4585	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	310	TOWARDS BETTA FOR THANGARASU AEE WD-3080//TIRUPUR//	Approved
328	HO	TN47BB1943	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	225	TOWARDS BETTA FOR MADHUMATHi Ts-63//COIMBATORE AIRPORT	Approved
329	HO	TN47BB1943	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	100	TOWARDS BETTA FOR MADHUMATHi Ts-63//Vath thala KUNDU	Approved
330	WD	TN47BB4077	DRIVER BATA	09-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	TOWARDS BETTA FOR MADHUMATHi Ts-63//COVAi	Approved