Vehicle Expense

List of Vehicle Expense

Branch

#	Location Name	Vehicle No	Expense Type	Expense Date	Recipent type	Recipent	Payment Type	Amount	Notes	Action
341	HO	TN47BB1943	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	500	TS-16 // NALLATHAMBI // TENKASI TRIP	Approved
342	WD	TN47BD2864	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-18 // RAMKUMAR // PERUNDURAI, PALLIPALAYAM TRIP	Approved
343	WD	TN47BD2864	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-18 // RAMKUMAR // PERUNDURAI TRIP	Approved
344	WD	TN47BD2864	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-18 // RAMKUMAR // PERUNDURAI TRIP	Approved
345	WD	TN47BD2864	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-18 // RAMKUMAR // PERUNDURAI TRIP	Approved
346	WD	TN47BC7448	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-9 // SAKTHI VELAYUTHAM // KALIPATTY K N PATTY TRIP	Approved
347	WD	TN47BC7448	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-9 // SAKTHI VELAYUTHAM // GURUSAMYPALAYAM K N PATTY TRIP	Approved
348	WD	TN47BC7448	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-9 // SAKTHI VELAYUTHAM // KALIPATTY TRIP	Approved
349	WD	TN47BC7448	DRIVER BATA	12-September-2026	ADMIN	AN-53 - JUDE SHELTON	Cash	75	TS-9 // SAKTHI VELAYUTHAM // VELLAKOIL MUTUR PERUNDURAI TRIP	Approved
350	WD	TN47BC7448	DRIVER BATA	12-September-2026	ADMIN	AEEWD-3678 - THIRU MURUGAN.M	Cash	75	TS-9 // SAKTHI VELAYUTHAM // PALLADAM TRIP	Approved