Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
351	WD	TN47BD4548	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	572	AN-203 // YUVARAJ // TUTICORIN TRIP	Approved
352	WD	TN47BA8620	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	230	AN-203 // YUVARAJ // TIRUPUR TRIP	Approved
353	WD	TN47BD4585	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	195	AN-203 // YUVARAJ // TIRUPUR TRIP	Approved
354	ANNA NAGAR	TN47 BE 7007	DRIVER BETA	12-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	100	TS-54 // NAGARAJ // COIMBATORE TRIP	Approved
355	WD	TN47BD4585	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	210	AN-203 // YUVARAJ // TIRUPUR TRIP	Approved
356	ANNA NAGAR	TN47BM7007	DRIVER BETA	12-September-2026	ADMIN	AN-238 - TAMIZHSELVAN	Cash	275	TS-54 // NAGARAJ // COIMBATORE TRIP	Approved
357	WD	TN47BD4585	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	155	AN-203 // YUVARAJ // TIRUPUR TRIP	Approved
358	WD	OTHER VEHICLE	CAR RENTAL CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1599	DROP AUDITOR @TIRUPUR FROM APM	Approved
359	WD	TN47BD4585	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1200	DACHANAMOORTHY AN-184//TUTICORIN	Approved
360	WD	TN47BD4585	LOADING LABOUR CHARGES	11-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	1300	TV SUBRAMANI//AN-174//TUTICORIN	Approved