# 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
491 15-07-2026 15-07-2026 K SARAVANAN. LOAD VEHICLE TN47BD5395 GREASE WHEEL ALLIGNMENT CR/720/26-27 2026-07-02 LOYAL AUTO CARE Vehicle Service Expense 1350 NEFT 53309 4
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Approved
492 15-07-2026 15-07-2026 K SARAVANAN. LOAD VEHICLE TN47BD4548 ALLIGNMENT CR/821/26-27 2026-06-14 LOYAL AUTO CARE Vehicle Service Expense 700 NEFT 49178 2
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Approved
493 15-07-2026 17-07-2026 K SARAVANAN. CAR TN47BB1975 SEAT COVER FITTING 1599 2026-07-07 GURE CAR DECORS Vehicle Service Expense 36000 NEFT 216248 4
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Approved
494 15-07-2026 15-07-2026 K SARAVANAN. BUS TN47BD5743 GENERAL SERVICE RBRSSK1270000005 2026-06-30 STARTEC MOTORS Vehicle Spare Expense 8732 NEFT 25303 9
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Approved
495 15-07-2026 15-07-2026 K SARAVANAN. BUS TN47BA8536 BATTERY COMPLAINT 78 2026-06-01 SRI ANGALAPARAMESHWARI BATTERY CENTER Vehicle Spare Expense 7800 NEFT 119223 1
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Approved
496 15-07-2026 15-07-2026 K SARAVANAN. BUS TN45BB4224 TYRE FITTING CR/797/26-27 2026-07-11 LOYAL AUTO CARE Vehicle Service Expense 1950 NEFT 0 5
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Approved
497 15-07-2026 15-07-2026 K SARAVANAN. BUS TN34F1856 OIL LINING LEAKAGE 317 2026-06-22 NAVALADIYAN AUTO PARTS Vehicle Spare Expense 4370 NEFT 0 8
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Approved
498 15-07-2026 25-07-2026 K SARAVANAN. BUS TN63AS2399 FC WORK 125 2026-06-12 SUN AUTO AGENCIES Vehicle Spare Expense 3665 NEFT 99598 10
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Approved
499 15-07-2026 24-07-2026 K SARAVANAN. BUS TN63AT4599 FC WORK 113 2026-06-12 SUN AUTO AGENCIES Vehicle Spare Expense 805 NEFT 118982 4
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Approved
500 15-07-2026 15-07-2026 K SARAVANAN. BUS TN63AT4599 CLUTCH COMPLAINT GCRE/2627/2386 2026-07-01 SATHIYA AUTO AGENCIES Vehicle Spare Expense 25870 NEFT 118982 21
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Approved