Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
171	WD	TN47BA8620	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	700	MANICKAM R // TS-55 // BENGALURU TRIP	Approved
172	HO	TN47 AT 7007	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	225	NALLATHAMBI // TS-16 // COIMBATORE AIRPORT TRIP	Approved
173	HO	TN47BD7007	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	100	NALLATHAMBI // TS-16 // COIMBATORE GARAGE TRIP	Approved
174	HO	TN47BB1943	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	100	NALLATHAMBI // TS-16 // COIMBATORE AIRPORT TRIP	Approved
175	WD	TN47BA9034	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	835	YUVARAJ // AN-203 // TUTICORIN TRIP	Approved
176	WD	TN47BD5317	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	YUVARAJ // AN-203 // PERUNDURAI, POLLACHI TRIP	Approved
177	WD	TN47BD2837	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	700	YUVARAJ // AN-203 // TUTICORIN TRIP	Approved
178	WD	TN47BD5317	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	115	YUVARAJ // AN-203 // TIRUPPUR TRIP	Approved
179	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	YUVARAJ // AN-203 // TIRUPPUR TRIP	Approved
180	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	YUVARAJ // AN-203 // TIRUPPUR TRIP	Approved