Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
151	WD	TN47BD4512	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
152	WD	TN47BD4512	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
153	WD	TN47BC9054	LOADING LABOUR CHARGES	21-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1000	TOWARDS SIVA .R AN-49 UNLOADING CHARGES FOR TUTICORIN-12/09/2026	Approved
154	WD	TN47BA8620	LOADING LABOUR CHARGES	21-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	900	TOWARDS DRIVER MANICKAM TS-55 UNLOADING CHARGES Charges TUTICORIN on 16/09/2026	Approved
155	WD	TN47BD4512	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
156	WD	TN47BD4585	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	PANNIRSELVAN // AN-233 // THARANGAPATTI TRIP	Approved
157	WD	TN47BA4203	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	PANNIRSELVAN // AN-233 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
158	WD	TN47BA8620	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	575	PANNIRSELVAN // AN-233 // PERUNDURAI TRIP	Approved
159	WD	TN47BD5317	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP	Approved
160	WD	TN47BC7489	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP	Approved