Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
81	WD	TN47BD4548	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-203 // YUVARAJ // TIRUPPUR	Approved
82	HO	TN47AE2686	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-142 // PRABHU // VELLAKOVIL MUTHUR PERUNDURAI	Approved
83	HO	TN47AE2686	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-142 // PRABHU // VELLAKOVIL MUTHUR PERUNDURAI	Approved
84	WD	TN47BA4203	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-142 // PRABHU // VELLAKOVIL MUTHUR PERUNDURAI	Approved
85	WD	TN47BD4585	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-142 // PRABHU // VELLAKOVIL MUTHUR PERUNDURAI	Approved
86	HO	TN47AH7884	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-142 // PRABHU // KALIPATTI KN PATTY	Approved
87	WD	TN47BD4548	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AN-142 // PRABHU // VELLAKOVIL MUTHUR PERUNDURAI	Approved
88	WD	TN47BD2864	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AD-98 // SARAVANAN R // PERUNDURAI	Approved
89	WD	TN47BD2864	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AD-98 //SARANANAN R // RASIPURAM KN PATTY	Approved
90	WD	TN47BC7489	DRIVER BATA	24-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	195	AEEWD-3210 // SHANMUGANANTHAN // GURUSAMYPALAYAM KN PATTY	Approved