# Service Request Date Service End Date Request Staff Name Vehicle Type Vehicle Number Reason Bill No Bill Date Supplier Name Expense Type Service Cost Mode of Payment Current KM Parts Old Spare Status
91 28-07-2026 28-07-2026 K.RAVICHANDRAN BUS TN47BA8242 ALLIGNMENT CR/923/26-27 2026-07-24 LOYAL AUTO CARE Vehicle Service Expense 650 NEFT 123823 1
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Approved
92 28-07-2026 28-07-2026 K.RAVICHANDRAN BUS TN47BA8242 GREACE CR/824/26-27 2026-07-14 LOYAL AUTO CARE Vehicle Service Expense 1100 NEFT 123823 3
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Approved
93 28-07-2026 28-07-2026 YUVARAJ CAR TN47V2689 RADIATOR WORK GCRE/2627/2870 2026-07-20 SATHIYA AUTO AGENCIES Vehicle Spare Expense 2335 NEFT 40952 7
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Approved
94 28-07-2026 28-07-2026 YUVARAJ CAR TN47V2689 RADIATOR WORK 139 2026-07-22 SRI KUMARAN RADIATOR SALES AND SERVICE Vehicle Spare Expense 6400 NEFT 40952 1
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Approved
95 16-07-2026 28-07-2026 K SARAVANAN. CAR TN47V2689 55 2026-07-21 VMP AUTO WORKS Vehicle Service Expense 1200 NEFT 40183 1
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Approved
96 28-07-2026 28-07-2026 YUVARAJ BUS TN63AT4599 ALLIGNMENT AND GREASE CR/842/26-27 2026-07-16 LOYAL AUTO CARE Vehicle Service Expense 1450 NEFT 120511 4
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Approved
97 28-07-2026 28-07-2026 YUVARAJ LOAD VEHICLE TN47BD4512 PUNCTURE CR/925/26-27 2026-07-24 LOYAL AUTO CARE Vehicle Service Expense 100 NEFT 64219 1
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Approved
98 28-07-2026 28-07-2026 YUVARAJ BUS TN47BD7203 TYRE FITTING, ALLIGNMENT AND GREASE CR/926/26-27 2026-07-24 LOYAL AUTO CARE Vehicle Service Expense 950 NEFT 32916 3
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Approved
99 28-07-2026 28-07-2026 YUVARAJ BUS TN47BD5721 GREASE CR/911/26-27 2026-07-23 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 43085 1
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Approved
100 28-07-2026 10-08-2026 DHANDAPANI BUS TN47BD5743 STEERING WOBBLING ISSUE FY2026-27/0072, CSRSSK1270000001 2026-07-29 STARTEC MOTORS Vehicle Spare Expense 6474 NEFT 26000 3
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Approved