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
11	02-06-2026	22-06-2026	PRABHU	BUS	TN47BD2050	DEF OIL TOPUP	ISTHAA2627000367	2026-06-02	SATHIYA AUTO WORKS	Vehicle Service Expense	1287	NEFT	44765	1 View	0 View	Pending
12	02-06-2026	22-06-2026	THENNARASU	BUS	TN47BB8075	DEF OIL TOP UP	ISTHAA2627000365	2026-06-02	SATHIYA AUTO WORKS	Vehicle Service Expense	1245	NEFT	125279	1 View	0 View	Pending
13	06-06-2026	22-06-2026	YUVARAJ	LOAD VEHICLE	TN47BC9054	TANK FULL OIL TOP	ISTHAA2627000397	2026-06-08	SATHIYA AUTO WORKS	Vehicle Service Expense	996	NEFT	65228	1 View	0 View	Pending
14	22-06-2026	22-06-2026	GNANASEKAR	LOAD VEHICLE	TN47BC9054	SIDE MIRROR CHANGE	ISTHAA2627000403	2026-06-08	SATHIYA AUTO WORKS	Vehicle Service Expense	762	NEFT	64621	2 View	0 View	Pending
15	06-06-2026	22-06-2026	KRISHNAMOORTHI	BUS	TN47BD7203	DEF OIL TOP UP	MPI6692260000763	2026-06-06	CHENDUR AUTOMOBILES	Vehicle Service Expense	1370	NEFT	27663	1 View	0 View	Pending
16	05-06-2026	22-06-2026	MURUGANANDHAM	BUS	TN47BD7270	DEF OIL TOP UP,GENERAL CHECK UP	PCR6692260000367	2026-06-05	CHENDUR AUTOMOBILES	Vehicle Service Expense	1056	NEFT	39495	1 View	0 View	Pending
17	22-06-2026	22-06-2026	GNANASEKAR	BUS	TN45BB4224	PUNCTURE AND WHEEL GREASE	CR/465/26-27	2026-06-03	LOYAL AUTO CARE	Vehicle Service Expense	700	NEFT	23748	4 View	0 View	Pending
18	22-06-2026	22-06-2026	GNANASEKAR	BUS	TN34F1856	WHEEL ALIMENT WHEEL GREASE	CR/443/26-27	2026-06-01	LOYAL AUTO CARE	Vehicle Service Expense	1150	NEFT	59	4 View	0 View	Pending
19	22-06-2026	22-06-2026	GNANASEKAR	BUS	TN47BD5721	WHEEL GREASE	CR/476/26-27	2026-06-04	LOYAL AUTO CARE	Vehicle Service Expense	800	NEFT	35990	3 View	0 View	Pending
20	22-06-2026	22-06-2026	GNANASEKAR	BUS	TN63AT4599	WHEEL GREASE	CR/495/26-27	2026-06-06	LOYAL AUTO CARE	Vehicle Service Expense	200	NEFT	117787	1 View	0 View	Pending

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