Completed Maintained Service

Completed Maintained Service

ATLAS Admin Dashboard © 2026 All Rights Reserved

Made with by GB TECH CORP

#	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
211	10-07-2026	10-07-2026	MANICKAM.R	BUS	TN47BB8075	NOZZLE COMPLAINT	ARSPR/26-27/0438, ARLB/26-27/394	2026-06-16	A R ENGINEERING WORK	Vehicle Service Expense	3713	NEFT	128360	6 View	0 View	Approved
212	09-06-2026	10-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BD2837	CLUTCH COMPLAINT	3066122600507	2026-06-10	JAILAXMI AUTO WORKS&AGENCIES	Vehicle Service Expense	40701	NEFT	34928	20 View	0 View	Approved
213	09-07-2026	09-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47AM7101	DIESEL TANK WORK	131	2026-06-03	ESWARAN AUTO AGENCIES	Vehicle Service Expense	1416	NEFT	231756	1 View	0 View	Approved
214	09-07-2026	09-07-2026	TV.SUBRAMANI	BUS	TN47BC5429	TYRE CHANGE	RTD/506/26-27	2026-06-02	LOYAL AUTO WORLD	Vehicle Spare Expense	13200	NEFT	79004	1 View	0 View	Approved
215	09-07-2026	09-07-2026	TV.SUBRAMANI	BUS	TN47BD5296	TYRE CHANGE	JNT/338/26-27	2026-06-18	LOYAL AUTO WORLD	Vehicle Spare Expense	30250	NEFT	40367	1 View	0 View	Approved
216	09-07-2026	09-07-2026	MANICKAM.R	BUS	TN47V1838	BREAKE COMPLAINT	182	2026-06-22	ESWARAN AUTO AGENCIES	Vehicle Service Expense	29985	NEFT	25015	18 View	0 View	Approved
217	09-07-2026	09-07-2026	MANICKAM.R	BUS	TN47V1838	ANGLE PACKING COMPLAINT	532	2026-07-02	PALANIMURUGAN AUTO WORKS	Vehicle Service Expense	200	NEFT	25015	1 View	0 View	Approved
218	09-07-2026	09-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN48H9716	ELECTRIC WORK	310	2026-06-20	NAVALADIYAN AUTO PARTS	Vehicle Service Expense	5660	NEFT	23355	16 View	0 View	Approved
219	08-07-2026	09-07-2026	AMANULLAH E	BIKE	TN47BC3863	CHARGER REPLACEMENT	1856	2026-07-04	TERA EQUIPMENTS	Vehicle Service Expense	6300.00	NEFT	10823	1 View	0 View	Approved
220	08-07-2026	09-07-2026	AMANULLAH E	BIKE	TN47BD4113	EMERGENCY WORK & REAR TYRE CHANGE	1857	2026-07-04	TERA EQUIPMENTS	Vehicle Service Expense	2249.00	NEFT	12834	4 View	0 View	Approved

22
23
24
25
26
27
28
29
30
31

Vehicle

Products

Serial Number

Cost

Description