Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
291	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	816.00	Senthilkumar Qt-32//For August-2026 Month Expenses	Approved
292	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	400.00	V.SIVAKUMAR SW-3442//For August-2026 Month Expenses	Approved
293	HO	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	500.00	Dhamotharan SW-2600//For August-2026 Month Expenses	Approved
294	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	390.00	SHANMUGASUNDRAM SW-3014//For August-2026 Month Expenses	Approved
295	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	293.00	VIKRAM SW2598//For August-2026 Month Expenses	Approved
296	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	957.00	Maniraj SW-3253//For August-2026 Month Expenses	Approved
297	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	625.00	Arulanantham SW-1615//For August-2026 Month Expenses	Approved
298	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	775.00	VIJAYAKUMAR-SW-1740//For August-2026 Month Expenses	Approved
299	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1481.00	Patturaj SW-1830//For August-2026 Month Expenses	Approved
300	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	16-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	266.00	PALANI SAMY.K SW-1831// For August-2026 Month Expenses	Approved