Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
331	WD	TN47BD5317	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AEEWD-3210 // SHANMUGANATHAN // GURUSAMY PALAYAM K N PATTY TRIP	Approved
332	WD	TN47BD5317	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AEEWD-3210 // SHANMUGANATHAN // GURUSAMY PALAYAM K N PATTY TRIP	Approved
333	WD	TN47BD5317	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AEEWD-3210 // SHANMUGANATHAN // K N PATTY MANALI TRIP	Approved
334	WD	TN47BD5317	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AEEWD-3210 // SHANMUGANATHAN // MADURAI TRIP	Approved
335	WD	OTHER VEHICLE	BUS RENTAL EXPENSE	12-September-2026	MAINTENANCE	AN-116 - SURYA	NEFT	14000	TOWARDS TN40H5971/NEW WORKERS FROM ERODE RAILWAY STATION	Approved
336	WD	TN47BD5317	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AEEWD-3210 // SHANMUGANATHAN // RASIPURAM K N PATTY TRIP	Approved
337	WD	TN47BC7489	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	1060	AN-173 // TAMILARASAN V // BENGALURU	Approved
338	HO	TN47BL7007	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	100	TS-16 // NALLATHAMBI // PERUNDURAI/ RESIDENCY KARUR TRIP	Approved
339	ANNA NAGAR	TN47CV7007	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	250	TS-16 // NALLATHAMBI // COIMBATORE TRIP	Approved
340	HO	TN47BL7007	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	100	TS-16 // NALLATHAMBI //COIMBATORE AIRPORT TRIP	Approved