# 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
321 20-08-2026 05-09-2026 PANNIRSELVAM BUS TN34F1856 ALIGNMENT CR/1144/26-27 2026-08-21 LOYAL AUTO CARE Vehicle Service Expense 650 NEFT 935 1
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Approved
322 22-08-2026 12-09-2026 VAIRAPPAN BUS TN47V1840 FRONT WHEEL TYRE CHANGE JNT/693/26-27 2026-08-22 LOYAL AUTO CARE Vehicle Spare Expense 21500 NEFT 404684 3
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Approved
323 20-08-2026 12-09-2026 GNANASEKAR BUS TN47BD1435 DEF OIL TOP-UP 3066122601152 2026-08-20 JAILAXMI AUTO WORKS&AGENCIES Vehicle Spare Expense 1903 NEFT 84530 2
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Approved
324 21-08-2026 21-08-2026 K SARAVANAN. CAR TN47BM7007 GENERAL SERVICE TXF26-07387 2026-07-31 TRICHY ANAMALLAIS AGENCIES PVT LTD Vehicle Service Expense 18184 NEFT 31182 11
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Approved
325 21-08-2026 21-08-2026 K SARAVANAN. CAR TN47BB1943 GENERAL SERVICE B202601350 2026-08-28 PRESSANA AUTOMOBILES PRIVATE LIMITED Vehicle Service Expense 17241 NEFT 193677 27
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Approved
326 21-08-2026 21-08-2026 K SARAVANAN. LOAD VEHICLE TN48H9716 SELFE MOTOR LABOUR 23 2027-08-21 RAJALINGAM AUTO ELECTRICAL WORKS Vehicle Service Expense 1200 NEFT 23894 1
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Approved
327 21-08-2026 21-08-2026 K SARAVANAN. LOAD VEHICLE TN48H9716 NEW BATTERY 172 2026-07-20 SRI ANGALAPARAMESHWARI BATTERY CENTER Vehicle Spare Expense 3200 NEFT 23894 1
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Approved
328 21-08-2026 21-08-2026 K SARAVANAN. LOAD VEHICLE TN48H9716 SELF MOTOR NEW 407 2026-07-20 NAVALADIYAN AUTO PARTS Vehicle Spare Expense 8090 NEFT 23894 6
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Approved
329 20-08-2026 20-08-2026 TV.SUBRAMANI BUS TN47BD5743 AD BLUE TOP-UP GCRE/2627/3051 2026-07-25 SATHIYA AUTO AGENCIES Vehicle Spare Expense 700 NEFT 27313 1
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Approved
330 20-08-2026 20-08-2026 TV.SUBRAMANI BUS TN47BD5721 AD BLUE TOP-UP GCRE/2627/3051 2026-07-25 SATHIYA AUTO AGENCIES Vehicle Spare Expense 1050 NEFT 46557 1
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Approved