Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
311	WD	TN47BD4512	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AN-135 // RAJAPANDI M // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
312	WD	TN47BD4512	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AN-135 // RAJAPANDI M // VELLAKOIL MUTHUR PERUNDURAI TRIP	Approved
313	WD	TN47BD2864	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AN-224 // MOHANRAJ K // PERUNDURAI TRIP	Approved
314	WD	OTHER VEHICLE	VEHICLE PARKING EXPENSE	12-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	200	ERODE PICKING UP THE NEW WORKERS//PARKING CHARGES	Approved
315	WD	OTHER VEHICLE	TWO WHEELER PETROL ALLOWANCE	12-September-2026	MAINTENANCE	AN-116 - SURYA	Cash	260	TN47AL4874//N.SIVAKUMAR WE-583	Approved
316	WD	TN47BC7489	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	AN-186 // DHATCHANA MOORTHI // MUSIRI/KULITHALAI TRIP	Approved
317	HO	TN47BB1943	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	200	TS-61 // KANNAN.N // ON CLOUD TIRUPUR TRIP	Approved
318	HO	TN47BB4077	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	350	TS-61 // KANNAN.N // MADURAI AIRPORT TRIP	Approved
319	HO	TN47BB1943	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	600	TS-61 // KANNAN.N // BANGALORE H & M OFFICE TRIP	Approved
320	HO	TN47BB1943	DRIVER BETA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	150	TS-61 // KANNAN.N // COIMBATORE TRIP	Approved