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# 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
391 04-06-2026 04-06-2026 K.RAVICHANDRAN BUS TN47BA8536 FC WORK NA 2026-06-04 SHANMUGAM - RTO BROKER 4450 115826 3
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392 15-05-2026 04-06-2026 NALLATHAMBI CAR TN47BB1943 GENTRAL SERVICE B202600835 2026-05-19 PRESSANA AUTOMOBILES PRIVATE LIMITED 11609 178006 17
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View 		Approved
393 01-06-2026 03-06-2026 AMANULLAH E BIKE TN47AF0775 GENERAL SERVICE WORK 881,603 2026-05-23 M. M . AUTO WORKS 2283.00 21923 13
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View 		Approved
394 23-05-2026 05-06-2026 AMANULLAH E BIKE TN47BB5829 ACCIDENT EMERGENCY WORK 1014CE26V2918 2026-05-29 VKG AUTOMOBILES 15755.00 29824 33
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395 01-06-2026 03-06-2026 AMANULLAH E BIKE EV-3 AMPERE REO(BLUE) CHARGER FAULT (CHARGER REPLACEMENT) 1802 2026-05-25 TERA EQUIPMENTS 5276.00 9764 3
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View 		Approved
396 29-05-2026 29-05-2026 DHATCHANA MOORTHI BUS TN47BA8260 PUNCTURE 388 2026-05-18 VALLI VULCANIZING & PUNCTURE SHOP 200 154295 2
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397 29-05-2026 29-05-2026 BALACHANDHAR BUS TN47BD2050 TYRE CHANGE RTD/67/26-27 2026-04-10 LOYAL AUTO WORLD 12400 44332 1
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View 		Approved
398 29-05-2026 29-05-2026 BALACHANDHAR BUS TN47BA8260 TYRE CHANGE RTD/67/26-27 2026-04-10 LOYAL AUTO WORLD 12800 154295 2
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View 		Approved
399 29-05-2026 29-05-2026 BALACHANDHAR BUS TN47BD2050 WHEEL ALIMENT BALANCING AND GREASE CR/149/26-27 2026-04-22 LOYAL AUTO CARE 2500 44332 5
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View 		Approved
400 28-05-2026 28-05-2026 TV.SUBRAMANI BUS TN47BD5743 MV TAX TN260425C5561521 2026-04-25 TRANSPORT DEPARTMENT, GOVERNMENT OF TAMILNADU 54698 22439 2
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