Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
131	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	815	DHATCHANA MOORTHI // AN-186 // TIRUNELVELI TRIP	Approved
132	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	DHATCHANA MOORTHI // AN-186 // MUSIRI TRIP	Approved
133	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	700	DHATCHANA MOORTHI // AN-186 // TIRUNELVELI TRIP	Approved
134	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	DHATCHANA MOORTHI // AN-186 // EARIYODU TRIP	Approved
135	WD	TN47BA8620	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	475	DHATCHANA MOORTHI // AN-186 // TUTICORIN TRIP	Approved
136	WD	TN47BD5317	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	DHATCHANA MOORTHI // AN-186 // ERODE TRIP	Approved
137	WD	TN47BD5317	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	DHATCHANA MOORTHI // AN-186 // MUSIRI TRIP	Approved
138	HO	TN47BB4077	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	100	KANNAN N // TS-61 // COIMBATORE AIRPORT TRIP	Approved
139	HO	TN47BB1943	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	150	KANNAN N // TS-61 // KRISHNAGIRI -SUPPLIER UNIT TRIP	Approved
140	HO	TN47BB4077	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	250	KANNAN N // TS-61 // COIMBATORE AIRPORT TRIP	Approved