# 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
511 14-07-2026 14-07-2026 SEYADHU ABUTHAYAR M BUS TN34F1856 PUNCTURE CR/626/26-27 2026-06-22 LOYAL AUTO CARE Vehicle Service Expense 2100 NEFT 0 4
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Approved
512 14-07-2026 14-07-2026 SEYADHU ABUTHAYAR M BUS TN47BB8052 WHEEL ALIGNMENT CR/734/26-27 2026-07-03 LOYAL AUTO CARE Vehicle Service Expense 1150 NEFT 88237 3
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Approved
513 14-07-2026 14-07-2026 SEYADHU ABUTHAYAR M BUS TN47AM3376 GREASE CR/730/26-27 2026-07-03 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 258145 1
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Approved
514 14-07-2026 14-07-2026 K SARAVANAN. BUS TN63AS2399 CLUTCH PLATE COMPLAINT GCRE/2627/1997 2026-06-16 SATHIYA AUTO AGENCIES Vehicle Service Expense 36210 NEFT 99504 30
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Approved
515 14-07-2026 14-07-2026 K SARAVANAN. BUS TN63AS2399 NEW TYRE CHANGE JNT/375/26-27 2026-06-25 LOYAL AUTO WORLD Vehicle Spare Expense 35200 NEFT 99504 3
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Approved
516 14-07-2026 14-07-2026 K SARAVANAN. BUS TN63AS2399 TYRE CHECKING CR/625/26-27 2026-06-24 LOYAL AUTO CARE Vehicle Service Expense 100 NEFT 99504 1
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Approved
517 14-07-2026 14-07-2026 K SARAVANAN. BUS TN63AS2399 TYRE CHECKING CR/624/26-27 2026-06-22 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 99504 1
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Approved
518 18-06-2026 14-07-2026 K SARAVANAN. BUS TN63AS2399 OIL SERVICE 7664 2026-06-20 K.SEKAR ARUL AUTO GARAGE Vehicle Service Expense 6450 NEFT 97815 6
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Approved
519 14-07-2026 14-07-2026 TV.SUBRAMANI LOAD VEHICLE TN47BC9054 DEF INJECTOR COMPLAINT ISTHAA2627000565 2026-07-01 SATHIYA AUTO WORKS Vehicle Service Expense 885 NEFT 69877 2
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Approved
520 13-07-2026 18-07-2026 AMANULLAH E BIKE TN47BD5299 GENERAL SERVICE WORK 1863 2026-07-11 TERA EQUIPMENTS Vehicle Service Expense 536.00 NEFT 5349 2
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Approved