Completed Maintained Service

Completed Maintained Service

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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
1	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BD5233	ALLIGNMENT AND GREASE	CR/928/26-27	2026-07-24	LOYAL AUTO CARE	Vehicle Service Expense	1350	NEFT	35584	4 View	0 View	Pending
2	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BD5233	TYRE FITTING	RTD/839/26-27	2026-07-07	LOYAL AUTO CARE	Vehicle Spare Expense	10100	NEFT	35584	2 View	0 View	Pending
3	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BD5721	ALLIGNMENT AND GREASE, PUNCTURE	CR/762/26-27, CR/766/26-27	2026-07-06	LOYAL AUTO CARE	Vehicle Service Expense	1000	NEFT	44182	4 View	0 View	Pending
4	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN64P1005	GREASE	CR/753/26-27	2026-07-06	LOYAL AUTO CARE	Vehicle Service Expense	1150	NEFT	417380	3 View	0 View	Pending
5	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BD5296	ALLIGNMENT AND GREASE	CR/763/26-27	2026-07-06	LOYAL AUTO CARE	Vehicle Service Expense	800	NEFT	45035	2 View	0 View	Pending
6	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BD7270	ALLIGNMENT AND GREASE	CR/758/26-27, CR/756/26-27	2026-07-06	LOYAL AUTO CARE	Vehicle Service Expense	1750	NEFT	49646	4 View	0 View	Pending
7	13-08-2026	13-08-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BD4512	PUNCTURE	CR/755/26-27	2026-07-06	LOYAL AUTO CARE	Vehicle Service Expense	400	NEFT	66844	2 View	0 View	Pending
8	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BB8052	TYRE CHECKING	CR/754/26-27	2026-07-06	LOYAL AUTO CARE	Vehicle Service Expense	1000	NEFT	92438	2 View	0 View	Pending
9	13-08-2026	13-08-2026	KARUPPASAMY	BUS	TN47BA8260	ALIGNMENT AND GREASE	CR/739/26-27	2026-07-04	LOYAL AUTO CARE	Vehicle Service Expense	1950	NEFT	163362	5 View	0 View	Pending
10	13-08-2026	13-08-2026	KARUPPASAMY	BUS	TN47BA8260	PUNCTURE	CR/942/26-27	2026-07-27	LOYAL AUTO CARE	Vehicle Service Expense	400	NEFT	163362	3 View	0 View	Pending

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