# 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
311 22-08-2026 22-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47BD4591 HYDRAULIC OIL TOP UP 262440689 2026-08-08 KUN CAPITAL AUTOMOTIVE PVT LTD Vehicle Service Expense 9140 NEFT 1743 1
View
0
View
Approved
312 22-08-2026 22-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47BC7448 POLLUTION CERTIFICATE NA 2026-08-12 SRI PALANI MURUGAN EMISSION TESTING CENTRE Vehicle Service Expense 150 NEFT 88582 1
View
0
View
Approved
313 22-08-2026 22-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47BC7489 POLLUTION CERTIFICATE NA 2026-08-12 SRI PALANI MURUGAN EMISSION TESTING CENTRE Vehicle Service Expense 150 NEFT 82546 1
View
0
View
Approved
314 22-08-2026 22-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47W4485 POLLUTION CERTIFICATE NA 2026-08-11 KALAIMAGAL EMISSION TESTING CENTRE Vehicle Service Expense 200 NEFT 16655 1
View
0
View
Approved
315 11-08-2026 22-08-2026 PRABHU BUS TN47BD2050 ALLIGNMENT, BALANCING, GREASE CR/1082/26-27 2026-08-11 LOYAL AUTO CARE Vehicle Service Expense 3350 NEFT 51530 6
View
0
View
Approved
316 12-08-2026 27-08-2026 PANNIRSELVAM BUS TN34F1856 GREASE CR/1089/26-27 2026-08-12 LOYAL AUTO CARE Vehicle Service Expense 150 NEFT 936 1
View
0
View
Approved
317 18-08-2026 22-08-2026 TV.SUBRAMANI BUS TN34F1856 ENGINE OIL TOP UP GCRE/2627/3673 2026-08-18 SATHIYA AUTO AGENCIES Vehicle Spare Expense 840 NEFT 935 1
View
0
View
Approved
318 22-08-2026 22-08-2026 AMANULLAH E BIKE EV-2 NON REGN EMERGENCY WORK 1936 2026-08-22 TERA EQUIPMENTS Vehicle Service Expense 532.00 NEFT 9068 2
View
0
View
Approved
319 13-08-2026 22-08-2026 AMANULLAH E BIKE TN47BC8123 CHARGER BOARD SERVICE WORK 1917 2026-08-11 TERA EQUIPMENTS Vehicle Service Expense 2100.00 NEFT 16340 1
View
0
View
Approved
320 21-08-2026 22-09-2026 KRISHNAMOORTHI BUS TN47BD7203 DEF TOP-UP MPI6692260001908 2026-09-07 SATHIYA AUTO AGENCIES Vehicle Spare Expense 1265 NEFT 35237 1
View
0
View
Approved