# 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
31 10-08-2026 10-08-2026 TV.SUBRAMANI LOAD VEHICLE TN47P4692 FC ELE WORK 23 2026-07-23 SRI MAHALAKSHMI VAN BODAY LABOUR WORKS Vehicle Service Expense 5664 NEFT 183915 1
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0
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Approved
32 10-08-2026 10-08-2026 TV.SUBRAMANI BUS TN47BD5743 ALLIGNMENT AND BALANCE, GREASE CR/953/26-27 2026-07-28 LOYAL AUTO CARE Vehicle Service Expense 2150 NEFT 26744 5
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0
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Approved
33 10-08-2026 10-08-2026 TV.SUBRAMANI BUS TN63AT4599 GREASE CR/987/26-27 2026-08-01 LOYAL AUTO CARE Vehicle Service Expense 900 NEFT 122010 3
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0
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Approved
34 10-08-2026 13-08-2026 TV.SUBRAMANI CAR TN47BC3675 GENERAL SERVICE ISTHAA2627000692 2026-07-18 SATHIYA AUTO WORKS Vehicle Service Expense 2669 NEFT 98167 6
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0
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Pending
35 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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0
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Approved
36 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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0
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Approved
37 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
38 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
39 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
40 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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0
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Approved