# 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
261 03-07-2026 03-07-2026 K SARAVANAN. BUS TN47BA8260 WHEEL GRESE CR/595/26-27 2026-06-17 LOYAL AUTO CARE Vehicle Service Expense 400 ONLINE 158585 2
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Approved
262 03-07-2026 03-07-2026 K SARAVANAN. LOAD VEHICLE TN47BA9034 REFLECTIVE STICKER 31 2026-06-16 VASANTHAM GPS Vehicle Service Expense 4800 ONLINE 65349 1
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Approved
263 02-07-2026 03-07-2026 K SARAVANAN. LOAD VEHICLE TN48H9716 REFLECTIVE STICKER 29 2026-06-16 VASANTHAM GPS Vehicle Service Expense 2100 ONLINE 23355 1
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Approved
264 01-06-2026 02-07-2026 ARUL JOHN FELIX LOAD VEHICLE TN47BA6311 ADBLUE OIL TOPUP GCRE/2627/1456 2026-06-02 SATHIYA AUTO AGENCIES Vehicle Service Expense 1750 NEFT 29452 1
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Approved
265 02-07-2026 03-07-2026 K SARAVANAN. BUS TN63AT4599 OIL TOP UP GCRE/2627/1674 2026-06-09 SATHIYA AUTO AGENCIES Vehicle Service Expense 560 NEFT 117787 1
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Pending
266 02-07-2026 03-07-2026 K SARAVANAN. BUS TN47AF3574 OIL TOP-UP GCRE/2627/1675 2026-06-09 SATHIYA AUTO AGENCIES Vehicle Service Expense 560 NEFT 27921 1
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Approved
267 02-07-2026 02-07-2026 K SARAVANAN. BUS TN45BB4224 MIRROR CHANGE GCRE/2627/1677 2026-06-09 SATHIYA AUTO AGENCIES Vehicle Spare Expense 110 NEFT 23748 1
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Approved
268 05-06-2026 02-07-2026 DHANDAPANI BUS TN47BD5743 DEF OIL TOP-UP GCRE/2627/1717 2026-06-10 SATHIYA AUTO AGENCIES Vehicle Service Expense 1750 NEFT 23046 1
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Approved
269 02-07-2026 02-07-2026 K SARAVANAN. LOAD VEHICLE TN47BA4203 DISEL TANK CAP CHANGE GCRE/2627/1774 2026-06-12 SATHIYA AUTO AGENCIES Vehicle Spare Expense 240 NEFT 149591 1
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Approved
270 02-07-2026 02-07-2026 K SARAVANAN. BUS TN47BD5721 ADBLUE TOPUP GCRE/2627/1457 2026-06-02 SATHIYA AUTO AGENCIES Vehicle Service Expense 1079 NEFT 39057 1
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Approved