Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
621	WD	TN47AM7187	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1100	S YUVARAJ AN203//BANGALORE	Approved
622	HO	TN47BB1943	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	500	S YUVARAJ AN203//H&M BUYING OFFICE	Approved
623	WD	TN47BC9054	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	460	S YUVARAJ AN203//TUTICORIN	Approved
624	WD	TN47BC9054	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	460	S YUVARAJ AN203//TUTICORIN	Rejected
625	WD	TN47BD2837	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	700	S YUVARAJ AN203//BANGALORE	Approved
626	WD	TN47BD2837	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1080	S YUVARAJ AN203//TUTICORIN	Approved
627	WD	TN47BD5395	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	210	S YUVARAJ AN203//TIRUPPUR	Approved
628	WD	TN47BD2837	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1095	S YUVARAJ AN203//TUTICORIN	Approved
629	HO	TN47AH7884	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	S YUVARAJ AN203//SOLASIRAMANI	Approved
630	WD	TN47BD2864	DRIVER BATA	18-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	S YUVARAJ AN203//PERUNDURAI	Approved