Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
981	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	14-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1300	OWN TWO- WHEELER PETROL ALLOWANCE FOR JUNE-2026//Sivakumar SW-899	Approved
982	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	14-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1250	OWN TWO- WHEELER PETROL ALLOWANCE FOR JUNE-2026//Karthikeyan SW-1009	Approved
983	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	14-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1150	OWN TWO- WHEELER PETROL ALLOWANCE FOR JUNE-2026//Vasudevan K SW-909	Approved
984	WD	TN47BD4512	DRIVER BATA	11-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BATA FOR DRIVER SRICANTH//VEDASANTHUR	Approved
985	WD	TN47BC9054	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	TOWARDS BETTA FOR DRIVER RAJA PANDI //TUTICORIN	Approved
986	WD	TN47BD2832	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	560	TOWARDS BETTA FOR DRIVER RAJA PANDI //TUTICORIN	Approved
987	WD	TN47BA4203	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	210	TOWARDS BETTA FOR DRIVER RAJA PANDI //RASIPURAM//KN PATTY	Approved
988	WD	TN47BA4203	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAJA PANDI //KAVINTHAMBADI//PERUNDURAI	Approved
989	WD	TN47BA4203	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAJA PANDI //KAVINTHAMBADI//PERUNDURAI	Approved
990	WD	TN47BA4203	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER RAJA PANDI //RASIPURAM KN PATTY	Approved