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List of Vehicle Expense

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# Location Name Vehicle No Expense Type Expense Date Recipent type Recipent Payment Type Amount PDF Notes Action
161 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // MANALI TRIP Approved
162 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // KALIPATTY TRIP Approved
163 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP Approved
164 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP Approved
165 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 575 SHANMUGANANTHAN //AEEWD-3210 // PERUNDURAI TRIP Approved
166 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP Approved
167 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP Approved
168 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP Approved
169 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // K N PATTY MANALI TRIP Approved
170 WD TN47BC7489 DRIVER BATA 21-September-2026 ADMIN AEEWD-3678 - THIRU MURUGAN.M Cash 75 SHANMUGANANTHAN //AEEWD-3210 // GURUSAMY PALAYAM K N PATTY TRIP Approved

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