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
241	05-09-2026	05-09-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BA9034	ALLIGNMENT	CR/1139/26-27	2026-08-20	LOYAL AUTO CARE	Vehicle Service Expense	1850	NEFT	67411	4 View	0 View	Approved
242	05-09-2026	05-09-2026	TV.SUBRAMANI	BUS	TN47BB8052	ALLIGNMENT	CR/1203/26-27	2026-08-26	LOYAL AUTO CARE	Vehicle Service Expense	850	NEFT	97071	2 View	0 View	Approved
243	05-09-2026	05-09-2026	TV.SUBRAMANI	BUS	TN34F1856	SILENCER COMPLAINT	33	2026-08-22	SRI MAHALAKSHMI VAN BODAY LABOUR WORKS	Vehicle Service Expense	708	NEFT	0	1 View	0 View	Approved
244	05-09-2026	05-09-2026	TV.SUBRAMANI	BUS	TN47AF3574	CLUTCH COMPLAINT	271	2026-07-29	ESWARAN AUTO AGENCIES	Vehicle Service Expense	5968	NEFT	31054	10 View	0 View	Approved
245	21-08-2026	05-09-2026	K SARAVANAN.	LOAD VEHICLE	TN47BD5395	LABOUR WORK LOYAL AUTO CARE	CR/1146/26-27	2026-08-21	LOYAL AUTO CARE	Vehicle Service Expense	750	NEFT	58507	3 View	0 View	Approved
246	21-08-2026	05-09-2026	K SARAVANAN.	LOAD VEHICLE	TN47BD5395	NEW TYRE 4 FITTING	CR/1153/26-27	2026-08-22	LOYAL AUTO CARE	Vehicle Service Expense	400	NEFT	58507	1 View	0 View	Approved
247	05-09-2026	05-09-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47S2922	HEADLIGHT COMPLAINT	489	2026-08-04	NAVALADIYAN AUTO PARTS	Vehicle Spare Expense	620	NEFT	32470	4 View	0 View	Approved
248	05-09-2026	05-09-2026	TV.SUBRAMANI	CAR	TN47BB1943	PUNCTURE	NA	2026-08-24	TYREZONE	Vehicle Spare Expense	500	NEFT	197381	1 View	0 View	Approved
249	05-09-2026	05-09-2026	TV.SUBRAMANI	BUS	TN63AS2399	BRAKE COMPLAINT	GCRE/2627/3585	2026-08-13	SATHIYA AUTO AGENCIES	Vehicle Spare Expense	720	NEFT	102701	2 View	0 View	Approved
250	05-09-2026	05-09-2026	TV.SUBRAMANI	BUS	TN47BD2050	DEF OIL TOP UP	ISTHAA2627000822	2026-08-06	SATHIYA AUTO WORKS	Vehicle Spare Expense	1163	NEFT	54004	1 View	0 View	Approved

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