Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
31	WD	TN47BD4512	ACTING DRIVER	20-June-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	800	Load Vehicle // Acting Driver// Senthil	Approved
32	WD	TN47BD4512	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	Towards acting driver senthil for perundurai trip	Approved
33	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards acting driver karthi for nachalur bus trip	Approved
34	WD	TN45BB4224	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	300	Towards acting driver Sivakumar for local karur trip	Approved
35	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards acting driver karthi for nachalur bus trip	Approved
36	WD	TN47BD4512	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	Towards acting driver senthil for perundurai trip	Approved
37	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards acting driver karthi for nachalur bus trip	Approved
38	WD	TN47BB8075	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	Towards acting driver karthi for nachalur bus trip	Approved
39	HO	TN47BA8536	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	550	Towards acting driver Jamal basha for kattuputhur trip	Approved
40	WD	TN47BD4512	ACTING DRIVER	19-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	800	Towards acting driver senthil for perundurai	Approved