Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
51	WD	TN47BD4548	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Card	1890	AN-49 // SIVA // THIRUPPUR, PERUNDURAI, TUTICORIN, POLLACHI // 10-09-2026 TO 18-09-2026	Approved
52	HO	TN47BB4077	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	2075	TS-61 // KANNAN // TIRUPPUR, SALEM, BANGALORE, CHENNAI, COIMBATORE // 09-09-2026 TO 19-09-2026	Approved
53	WD	TN47BC7489	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	450	AN-233 // PANNIRSELVAM // MANALI, TP UNIT, KALIPATTY, THIRUCHENGODE 09-09-2026 to 20-09-2026	Approved
54	WD	TN47BD5395	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	1260	AN-186 // DHATCHANAMOORTHI // PALLAPATTI, THADIKOMBU, POOCHAMPALLI, ERIYODU, MUSIRI 07-09 to 19-09-	Approved
55	WD	TN47BD2864	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	1400	TS-18 // RAMKUMAR // PALLADAM, PERUNDURAI, KAVINDAPADI, VELLAKOVIL, MUTHUR, GURUSAMYPALAYAM // 07-19	Approved
56	WD	TN47BD5317	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AEEWD-3210 // SHANMUGANANTHAN // KN PATTY MANALI	Approved
57	WD	TN47BD5317	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AEEWD-3210 // SHANMUGANANTHAN // PERUNDURAI	Approved
58	WD	TN47BD5317	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AEEWD-3210 // SHANMUGANANTHAN // PERUNDURAI GURUSAMYALAYAM	Approved
59	WD	TN47BD5317	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AEEWD-3210 // SHANMUGANANTHAN // KN PATTY MANALI	Approved
60	WD	TN47BD5317	DRIVER BATA	25-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	75	AEEWD-3210 // SHANMUGANANTHAN // PERUNDURAI GURUSAMY PALAYAM	Approved