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
21	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN47BD5233	PUNCTURE	CR/1071/26-27	2026-08-10	LOYAL AUTO CARE	Vehicle Service Expense	100	NEFT	35584	1 View	0 View	Pending
22	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN63AT4599	BOOSTER COMPLAINT	7785	2026-07-29	A R ENGINEERING WORK	Vehicle Service Expense	300	NEFT	122404	1 View	0 View	Approved
23	13-08-2026	13-08-2026	TV.SUBRAMANI	BUS	TN63AT4599	BOOSTER COMPLAINT	ARLB/26-27/544	2026-07-29	K.SEKAR ARUL AUTO GARAGE	Vehicle Spare Expense	797	NEFT	122404	1 View	0 View	Approved
24	13-08-2026	13-08-2026	AMANULLAH E	BIKE	TN47AF0775	FRONT WHEEL PUNCHER - 2 NOS	15836	2026-08-13	LOCAL SUPPLIER	Vehicle Service Expense	200.00	CASH	23863	1 View	0 View	Pending
25	11-08-2026	11-08-2026	AMANULLAH E	BIKE	TN47BD4158	REAR WHEEL TYRE REPLACEMENT WORK	1911	2026-08-07	TERA EQUIPMENTS	Vehicle Service Expense	1854.00	NEFT	30368	2 View	0 View	Pending
26	10-08-2026	10-08-2026	TV.SUBRAMANI	BUS	TN45BB4224	SPEEDOMETER COMPLAINT	44	2026-07-27	SRI BHARATH COACH	Vehicle Service Expense	908	NEFT	0	1 View	0 View	Approved
27	23-07-2026	10-08-2026	GNANASEKAR	BUS	TN47BD1435	GENERAL SERVICE	3066162600089	2026-07-24	JAILAXMI AUTO WORKS&AGENCIES	Vehicle Service Expense	30440.69	NEFT	80114	23 View	0 View	Approved
28	10-08-2026	10-08-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47P4692	POLUTION CERTIFICATE	N/A	2026-07-29	SRI PALANI MURUGAN EMISSION TESTING CENTRE	Vehicle Service Expense	150	CASH	183915	1 View	0 View	Approved
29	10-08-2026	10-08-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47P4692	REFLECTIVE STICKER	NA	2026-07-29	VASANTHAM GPS	Vehicle Service Expense	1300	NEFT	183915	1 View	0 View	Approved
30	10-08-2026	10-08-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47P4692	FC WORK	408	2026-07-20	NAVALADIYAN AUTO PARTS	Vehicle Spare Expense	9144	NEFT	183915	27 View	0 View	Approved

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