# 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
221 08-07-2026 09-07-2026 AMANULLAH E LOAD VEHICLE EV-10 (3WHEELER LOADER MINI) GENERAL SERVICE WORK 1851 2026-07-02 TERA EQUIPMENTS Vehicle Service Expense 13808.00 NEFT 2270 9
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Approved
222 08-07-2026 18-07-2026 AMANULLAH E BIKE TN47AB5830 FRONT WHEEL PUNCHER & PLUG CLEANING WORK 12066 2026-07-13 LOCAL SUPPLIER Vehicle Service Expense 270.00 CASH 21389 2
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Approved
223 10-06-2026 09-07-2026 MUTHUSAMY BUS TN47BA8260 DEF OIL TOP UP 3066122600527 2026-06-11 JAILAXMI AUTO WORKS&AGENCIES Vehicle Service Expense 1900 NEFT 154561 1
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Approved
224 17-06-2026 09-07-2026 MURUGANANDHAM BUS TN47BD7270 AIR CHECK UP GRESS CHEKING CR/590/26-27 2026-06-17 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 41218 1
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Approved
225 24-06-2026 09-07-2026 MURUGANANDHAM BUS TN47BD7270 DEP OIL FILLING PCS6692260000017 2026-06-24 CHENDUR AUTOMOBILES Vehicle Service Expense 1176 NEFT 42270 1
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Approved
226 09-07-2026 09-07-2026 TV.SUBRAMANI LOAD VEHICLE TN47AM7101 TYRE CHANGE 2804/2026-27, CR/679/26-27 2026-06-27 LOYAL AUTO CARE Vehicle Service Expense 22950 NEFT 231756 8
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Approved
227 09-07-2026 09-07-2026 TV.SUBRAMANI CAR TN47BB4077 SERVICE B202608448 2026-06-26 GT AUTOMOTIVE PRIVATE LIMITED Vehicle Service Expense 9842 NEFT 192195 18
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Approved
228 26-06-2026 09-07-2026 PRABHU BUS TN47BD2050 SERVICE DEF OIL TOPUP ISTHAA2627000517 2026-06-26 SATHIYA AUTO WORKS Vehicle Service Expense 1318 NEFT 47175 1
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Approved
229 09-07-2026 09-07-2026 TV.SUBRAMANI LOAD VEHICLE TN47BC7581 DEF OIL TOP UP ISTHAA2627000496 2026-06-23 SATHIYA AUTO WORKS Vehicle Service Expense 1046 NEFT 47137 1
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Approved
230 02-06-2026 10-07-2026 KALIDASS BUS TN47BC5429 BACK TYRE 4NOS CHENGE, GIRISH, ALAAIMENT, CR/453/26-27,CR/462/26-27, 2026-06-02 LOYAL AUTO CARE Vehicle Service Expense 1450 NEFT 73291 4
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Approved