Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
211	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	915	R SIVA // AN-49 // TUTICORIN TRIP	Approved
212	WD	TN47BD4585	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	115	R SIVA // AN-49 //TIRUPPUR TRIP	Approved
213	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	195	R SIVA // AN-49 // TIRUPPUR TRIP	Approved
214	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	R SIVA // AN-49 // TIRUPPUR TRIP	Approved
215	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	R SIVA // AN-49 // TIRUPPUR TRIP	Approved
216	WD	TN47BC9054	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	700	R SIVA // AN-49 // TUTICORIN TRIP	Approved
217	WD	TN47BD4548	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	R SIVA // AN-49 // POLLACHI	Approved
218	WD	TN47BA4203	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	R SIVA // AN-49 // VELLAKOIL MUTHUR PERUDURAI	Approved
219	WD	TN47BD4585	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	230	R SIVA // AN-49 // TIRUPPUR POLLACHI TRIP	Approved
220	WD	TN47AL3970	LOAD VEHICLE HIRING EXPENSE	19-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	22100	01/09/2026 TO15/09/2026(13 DAYS)	Rejected