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
161	14-07-2026	14-07-2026	MANICKAM.R	BUS	TN63AT4599	OIL SERVICE	7699	2026-06-30	K.SEKAR ARUL AUTO GARAGE	Vehicle Service Expense	3750	NEFT	118850	5 View	0 View	Approved
162	14-07-2026	14-07-2026	MANICKAM.R	BUS	TN63AT4599	ELECTRICAL BOARD WORK	41	2026-07-06	SRI BHARATH COACH	Vehicle Service Expense	2124	NEFT	118850	1 View	0 View	Approved
163	20-06-2026	14-07-2026	ANANDHAN	BUS	TN63AT4599	WEEL BALANCE,AALAIMENT,GIRISH,	CR/625/26-27	2026-06-22	LOYAL AUTO CARE	Vehicle Service Expense	200	NEFT	117787	1 View	0 View	Approved
164	14-07-2026	14-07-2026	SARAVANAN R APM	BUS	TN47BC5420	OIL TOPUP	GCRE/2627/2429	2026-07-03	SATHIYA AUTO AGENCIES	Vehicle Service Expense	800	NEFT	106768	1 View	0 View	Approved
165	08-07-2026	14-07-2026	ARUNKUMAR	BUS	TN47BC5420	DEF OIL TOPUP	ISTHAA2627000616	2026-07-08	SATHIYA AUTO WORKS	Vehicle Service Expense	1550	NEFT	105870	1 View	0 View	Approved
166	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 View	0 View	Approved
167	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 View	0 View	Approved
168	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 View	0 View	Approved
169	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 View	0 View	Approved
170	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 View	0 View	Approved

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