Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
281	WD	TN47BD4548	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Approved
282	WD	TN47BD4548	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Rejected
283	WD	TN47BD4548	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER PANEER SELVAM//VELAKOVIL MUTHUR PERUNDURAI	Approved
284	WD	TN47BD4585	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	375	TOWARDS BETTA FOR DRIVER TAMILARASAN//TIRUPUR	Approved
285	WD	TN47BC7489	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER TAMILARASAN//PERUNDURAI	Approved
286	WD	TN47BC7489	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER TAMILARASAN//PALLADAM	Approved
287	HO	TN47AE2686	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER MANICKAM//THARAGAMPATI	Approved
288	HO	TN47AF3562	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER MANICKAM//TQB UNIT	Approved
289	HO	TN47AF3562	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER MANICKAM//THARGAMPATTI	Approved
290	HO	TN47AF3562	DRIVER BATA	10-July-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	TOWARDS BETTA FOR DRIVER MANICKAM//THARGAMPATTI	Approved