Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
201	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	RAMKUMAR // TS-18 // PERUNDURAI TRIP	Approved
202	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AN-53 - JUDE SHELTON	Cash	75	RAMKUMAR // TS-18 // PALLADAM, PERUNDURAI TRIP	Approved
203	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	RAMKUMAR // TS-18 // PERUNDURAI TRIP	Approved
204	WD	TN47BD2864	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	RAMKUMAR // TS-18 // PALLADAM, PERUDURAI TRIP	Approved
205	WD	TN47BD4512	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TAMILARASAN // AN-173 // KALIPATTY K N PATTY TRIP	Approved
206	WD	TN47BA8620	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	700	TAMILARASAN // AN-173 // BANGALORE TRIP	Approved
207	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TAMILARASAN // AN-173 // TIRUPPUR TRIP	Approved
208	WD	TN47BD2837	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	520	TAMILARASAN //AN-173 // TUTICORIN TRIP	Approved
209	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	1415	TAMILARASAN // AN-173 // BANGALORE TRIP	Approved
210	WD	TN47BD5395	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	115	TAMILARASAN // AN-173 // TIRUPPUR TRIP	Approved