# 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
541 11-06-2026 13-07-2026 K.RAVICHANDRAN BUS TN47BD5721 GENERAL SERVICE RBRSSK1270000004 2026-06-16 STARTEC MOTORS Vehicle Service Expense 12613 NEFT 35450 13
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Approved
542 13-07-2026 13-07-2026 TV.SUBRAMANI BUS TN47BD5233 GREASE CR/607/26-27 2026-06-19 LOYAL AUTO CARE Vehicle Service Expense 800 NEFT 79364 3
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Approved
543 13-07-2026 13-07-2026 TV.SUBRAMANI BUS TN45BB4224 MIRROR CHANGE GCRE/2627/2246 2026-06-27 SATHIYA AUTO AGENCIES Vehicle Spare Expense 230 NEFT 0 1
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Approved
544 18-06-2026 13-07-2026 K SARAVANAN. BUS TN45BB4224 SIDE MIRROR DAMAGE GCRE/2627/1972 2026-06-18 SATHIYA AUTO AGENCIES Vehicle Spare Expense 110 NEFT 23748 1
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Approved
545 18-06-2026 13-07-2026 KARUPPASAMY BUS TN47BD5296 WHEEL ALLIGNMENT CR/602/26-27 2026-06-18 LOYAL AUTO CARE Vehicle Service Expense 1850 NEFT 37500 4
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Approved
546 13-07-2026 13-07-2026 TV.SUBRAMANI BUS TN47BD5296 ADBLUE OIL TOPUP WS2600451 2026-06-23 VKG FORCE Vehicle Service Expense 1795 NEFT 41056 1
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Approved
547 13-07-2026 13-07-2026 TV.SUBRAMANI BUS TN47BD5743 GREASE CR/623/26-27 2026-06-22 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 25179 1
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Approved
548 13-07-2026 13-07-2026 TV.SUBRAMANI LOAD VEHICLE TN47BA4203 TYRE FITTING CR/571/26-27 2026-06-15 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 150550 1
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Approved
549 13-07-2026 13-07-2026 TV.SUBRAMANI LOAD VEHICLE TN47BA4203 TYRE CHANGE R187 2026-06-16 MURUGAN TYRES Vehicle Spare Expense 14000 NEFT 150550 2
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Approved
550 13-07-2026 13-07-2026 TV.SUBRAMANI BUS TN63AT4599 LIGH COMPLAINT GCRE/2627/1448 2026-06-01 SATHIYA AUTO AGENCIES Vehicle Spare Expense 4850 NEFT 118717 6
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Approved