Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
71	WD	OTHER VEHICLE	CAR RENTAL CHARGES	17-June-2026	MAINTENANCE	AN-116 - SURYA	NEFT	4916.15	Towards TN66T9754 covai to karur rounded trip for J&J buyer	Approved
72	WD	TN47AH3135	DRIVER BATA	13-June-2026	MAINTENANCE	AN-116 - SURYA	Cash	1	Text	Rejected
73	ATLAS TEXTILES	OTHER VEHICLE	ACTING DRIVER	09-June-2026	FRONT_DESK	HOAD-112 - KARTHICK P	Online	1	test	Waiting for Approval
74	HO	TN47AT1008	FUEL	04-June-2026	STAFF	AD-112 - P KARTHICK	Cash	101	Petrol	Approved
75	WD	TN47BB8075	ACTING DRIVER	04-June-2026	ADMIN	AN-53 - JUDE SHELTON	Cash	1100	due to Thenn Arasu leave	Approved
76	HO	TN07AA4137	FAST TAG	03-June-2026	STAFF	EM-17 - SULTHAN	RTGS	34	test	Approved