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
231	08-07-2026	09-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BA8620	REFLECTIVE RTV STICKERS	30	2026-06-16	VASANTHAM GPS	Vehicle Service Expense	1200	NEFT	123013	1 View	0 View	Approved
232	08-07-2026	08-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BE1480	ENGINE OIL TOP UP	262440411	2026-06-23	KUN CAPITAL AUTOMOTIVE PVT LTD	Vehicle Service Expense	12701	NEFT	2554	2 View	0 View	Approved
233	08-07-2026	08-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47AH7884	TYRE CHANGE	2763/2026-27, CR/672/26-27	2026-06-26	LOYAL AUTO CARE	Vehicle Service Expense	21550	NEFT	248228	5 View	0 View	Approved
234	08-07-2026	08-07-2026	TV.SUBRAMANI	BUS	TN47AF3574	GREASE	CR/589/26-27	2026-06-17	LOYAL AUTO CARE	Vehicle Service Expense	1150	NEFT	27922	4 View	0 View	Approved
235	08-07-2026	08-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BA8620	FC WORK	73	2026-06-23	PALANIMURUGAN AUTO WORKS	Vehicle Service Expense	15500	NEFT	123013	5 View	0 View	Approved
236	08-07-2026	08-07-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BA8620	POLLUTION CERTIFICATE	NA	2026-06-29	SRI PALANI MURUGAN EMISSION TESTING CENTRE	Vehicle Service Expense	150	CASH	123013	1 View	0 View	Approved
237	19-06-2026	08-07-2026	KRISHNAMOORTHI	BUS	TN47BD7203	TYRE ROTATION, GIRISH, AIR CHECK UP,	CR/606/26-27	2026-06-19	LOYAL AUTO CARE	Vehicle Service Expense	500	NEFT	28971	3 View	0 View	Approved
238	08-07-2026	08-07-2026	TV.SUBRAMANI	BUS	TN47BD1435	CLUTCH COMPLAINT	3066122600679	2026-06-30	JAILAXMI AUTO WORKS&AGENCIES	Vehicle Service Expense	223	NEFT	77741	1 View	0 View	Approved
239	08-07-2026	09-07-2026	TV.SUBRAMANI	BUS	TN47BD1435	TYRE CHANGE	JNT/387/26-27, CR/668/26-27	2026-06-26	LOYAL AUTO CARE	Vehicle Service Expense	21000	NEFT	77741	4 View	0 View	Approved
240	08-07-2026	08-07-2026	TV.SUBRAMANI	BUS	TN47BD1435	ELECTRICAL WORK	3066122600567	2026-06-17	JAILAXMI AUTO WORKS&AGENCIES	Vehicle Service Expense	1038	NEFT	77741	2 View	0 View	Approved

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