# 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
381 10-08-2026 10-08-2026 TV.SUBRAMANI BUS TN47BB8075 TYRE CHECK UP CR/742/26-27 2026-07-04 LOYAL AUTO CARE Vehicle Service Expense 100 NEFT 128833 1
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Approved
382 07-08-2026 07-08-2026 TV.SUBRAMANI BUS TN45BB4224 ACCURATE SPRING CHANGE ISTHAA2627000696 2026-07-18 SATHIYA AUTO WORKS Vehicle Service Expense 209 NEFT 0 2
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Approved
383 05-08-2026 05-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47BD4548 GENERAL SERVICE RBR271001507 2026-07-29 SHIVA AUTOMOBILES PVT. LTD Vehicle Service Expense 24245 NEFT 50393 19
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Approved
384 05-08-2026 05-08-2026 TV.SUBRAMANI BUS TN67Q4114 BRAKE COMPLAINT ARLB/26-27/540 2026-07-27 A R ENGINEERING WORK Vehicle Service Expense 1923 NEFT 742323 2
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Approved
385 05-08-2026 05-08-2026 TV.SUBRAMANI BUS TN67Q4114 BRAKE COMPLAINT ARSPR/26-27/0632 2026-07-27 A R ENGINEERING WORK Vehicle Spare Expense 2720 NEFT 742323 3
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Approved
386 05-08-2026 05-08-2026 TV.SUBRAMANI BUS TN47BC5420 DEF OIL TOP UP ISTHAA2627000732 2026-08-25 SATHIYA AUTO WORKS Vehicle Spare Expense 1201 NEFT 107861 1
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Approved
387 24-07-2026 05-08-2026 VADIVEL BUS TN47BB8052 DEF OIL TANK FULL. ISTHAA2627000722 2026-07-24 SATHIYA AUTO WORKS Vehicle Spare Expense 1201 NEFT 90221 1
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Approved
388 05-08-2026 05-08-2026 TV.SUBRAMANI BUS TN47V1840 ENG OIL TOP UP GCRE/2627/2761 2026-08-15 SATHIYA AUTO AGENCIES Vehicle Spare Expense 920 NEFT 401545 2
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Approved
389 05-08-2026 05-08-2026 TV.SUBRAMANI BUS TN47AF3574 ENG OIL TOP UP GCRE/2627/2761 2026-08-15 SATHIYA AUTO AGENCIES Vehicle Spare Expense 560 NEFT 27923 1
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Approved
390 04-08-2026 04-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47P4692 FC WORK 22 2026-07-23 SRI MAHALAKSHMI VAN BODAY LABOUR WORKS Vehicle Service Expense 103660 NEFT 183960 10
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Approved