Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
181	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	115	YUVARAJ // AN-203 // TIRUPPUR TRIP	Approved
182	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SARAVANAN R APM // AD-98 // PALLADAM TRIP	Approved
183	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SARAVANAN R APM // AD-98 // PERUNDURAI TRIP	Approved
184	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SARAVANAN R APM // AD-98 // PALLADAM TRIP	Approved
185	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SARAVANAN R APM // AD-98 // PALLADAM TRIP	Approved
186	WD	TN47BA8620	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	MAHESHWARI// AEEWD-3042 // THADIKOMBU TRIP	Approved
187	WD	TN47BD5317	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	MAHESHWARI// AEEWD-3042 //MUSIRI, KULITHALAI	Approved
188	HO	TN47BB4077	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	250	RAMESH A // TS-66 // COIMBATORE TRIP	Approved
189	HO	TN47AL6565	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	100	RAMESH A // TS-66 // CHERISH EMBROIDERY TRIP	Approved
190	HO	TN47 AT 7007	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	800	RAMESH A // TS-66 // BENGALURU AIRPORT TRIP	Approved