Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
141	HO	TN47BB1943	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	800	KANNAN N // TS-61 // CHENNAI INTERNATIONAL AIRPORT TRIP	Approved
142	HO	TN47BB1943	DRIVER BETA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	800	KANNAN N // TS-61 // BANGALORE INTERNATIONAL AIRPORT TRIP	Approved
143	WD	TN47BC7448	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
144	WD	TN47BC7448	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // KALIPATTY TRIP	Approved
145	WD	TN47BC7448	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
146	WD	TN47BC7448	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
147	WD	TN47BC7448	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // PERUNDURAI TRIP	Approved
148	WD	TN47BC7448	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // PERUNDURAI TRIP	Approved
149	WD	TN47BD4512	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
150	WD	TN47AQ4812	DRIVER BATA	21-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	SAKTHI VELAYUTHAM // TS-9 // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved