# 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
111 22-09-2026 23-09-2026 GURUPRAKASH LOAD VEHICLE TN47BD5317 TYRE FITTING CR/69/26-27 2026-09-17 LOYAL CAR CARE Vehicle Service Expense 200 NEFT 61796 1
View
0
View
Approved
112 22-09-2026 22-09-2026 BALACHANDHAR BUS TN47BC5420 TYRE FITING RTD/947/26-27 2026-07-16 LOYAL AUTO WORLD Vehicle Spare Expense 6600 NEFT 117421 1
View
0
View
Pending
113 22-09-2026 22-09-2026 BALACHANDHAR BUS TN47BA8260 TYRE FITING RTD/947/26-27, RTD/925/26-27 2026-07-16 LOYAL AUTO WORLD Vehicle Spare Expense 13200 NEFT 168752 1
View
0
View
Pending
114 22-09-2026 22-09-2026 BALACHANDHAR BUS TN47BD5721 BRAKE LINING COMPLAINT FY2026-27/0087 2026-08-29 STARTEC MOTORS Vehicle Service Expense 14271 NEFT 57708 13
View
0
View
Approved
115 22-09-2026 22-09-2026 BALACHANDHAR BUS TN47V1840 ALLIGNMENT AND GREASE CR/1207/26-27 2026-08-26 LOYAL AUTO CARE Vehicle Service Expense 850 NEFT 405640 2
View
0
View
Approved
116 31-08-2026 22-09-2026 TV.SUBRAMANI LOAD VEHICLE TN28S5989 SIDE MIRROR POST , REAR MIRROR 344 2026-08-31 ESWARAN AUTO AGENCIES Vehicle Service Expense 2264 NEFT 47554 5
View
0
View
Approved
117 22-09-2026 22-09-2026 BALACHANDHAR BUS TN47V1840 KINGPIN COMPLAINT 976 2026-08-26 KONGU AUTO PARTS Vehicle Spare Expense 3215 NEFT 405640 2
View
0
View
Approved
118 22-09-2026 22-09-2026 BALACHANDHAR BUS TN47AF3574 CLUTCH COMPLAINT 371,363 2026-09-12 ESWARAN AUTO AGENCIES Vehicle Service Expense 148714 NEFT 31748 51
View
0
View
Approved
119 19-09-2026 19-09-2026 GURUPRAKASH BIKE TN47BB5829 NEW TYRE FITTING NA 2026-09-18 KATHIRAVAN AUTO SPARES Vehicle Service Expense 150 CASH 3950 1
View
0
View
Approved
120 19-09-2026 19-09-2026 AMANULLAH E BIKE TN47AH6172 REAR WHEEL PUNCHER WORK NA 2026-09-18 LOCAL SUPPLIER Vehicle Service Expense 100 CASH 30200 1
View
0
View
Approved