Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
701	WD	TN47BB4077	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	KANNAN.N TS-61 ANNUR	Approved
702	WD	TN47BB4077	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	150	KANNAN.N TS-61 ARUPKOTTAI	Approved
703	WD	TN47BD2837	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	935	TV.SUBRAMANI AN-174 TUTICORIN	Approved
704	WD	TN47BC9054	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	1640	TV.SUBRAMANI AN-174 TUTICORIN	Approved
705	WD	TN47BC9054	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	895	TV.SUBRAMANI AN-174 TUTICORIN	Approved
706	WD	TN47BD4548	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	525	TV.SUBRAMANI AN-174 TIRUPUR	Approved
707	WD	TN47AM6360	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	PANEER SELVAM-AN-233 THARGAMPATTI	Approved
708	WD	TN47BD4548	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	PANEER SELVAM-AN-233 PERUNDURAI	Approved
709	WD	TN47BD5395	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	PANEER SELVAM-AN-233 SOZHASIRAMANI	Approved
710	WD	TN47AM6360	DRIVER BATA	17-August-2026	MAINTENANCE	AN-116 - SURYA	Cash	75	PANEER SELVAM-AN-233 SOZHASIRAMANI	Approved