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
431	29-07-2026	30-07-2026	AMANULLAH E	BIKE	TN47P9234	GENERAL SERVICE	14164,13975	2026-07-25	SHANMUGAVEL AUTO PARTS	Vehicle Service Expense	2331.00	CASH	10826	14 View	0 View	Approved
432	29-07-2026	29-07-2026	YUVARAJ	BUS	TN47BD7203	GENERAL SERVICE	PCS6692260000065	2026-07-16	CHENDUR AUTOMOBILES	Vehicle Service Expense	14703	NEFT	32916	11 View	0 View	Approved
433	28-07-2026	28-07-2026	YUVARAJ	BUS	TN47BD7203	TYRE FITTING	JNT/553/26-27	2026-07-24	LOYAL AUTO WORLD	Vehicle Spare Expense	30700	NEFT	32916	1 View	0 View	Approved
434	16-07-2026	28-07-2026	PRABHU	BUS	TN47BD2050	STEERING BELT CHANGE	ISTHAA2627000697	2026-07-18	SATHIYA AUTO WORKS	Vehicle Spare Expense	1696	NEFT	47067	3 View	0 View	Approved
435	28-07-2026	28-07-2026	YUVARAJ	LOAD VEHICLE	TN47P4692	BATTERY CHANGE	54	2026-07-20	SRI ANGALAPARAMESHWARI BATTERY CENTER	Vehicle Spare Expense	3200	NEFT	183636	1 View	0 View	Approved
436	28-07-2026	22-09-2026	K.RAVICHANDRAN	BUS	TN47BA8242	TYRE FITTING	RTD/925/26-27	2026-07-14	LOYAL AUTO WORLD	Vehicle Spare Expense	13200	NEFT	123823	1 View	0 View	Pending
437	28-07-2026	28-07-2026	K.RAVICHANDRAN	BUS	TN47BA8242	TYRE FITTING	JNT/551/26-27	2026-07-24	LOYAL AUTO WORLD	Vehicle Spare Expense	18300	NEFT	123823	3 View	0 View	Approved
438	28-07-2026	28-07-2026	K.RAVICHANDRAN	BUS	TN47BA8242	ALLIGNMENT	CR/923/26-27	2026-07-24	LOYAL AUTO CARE	Vehicle Service Expense	650	NEFT	123823	1 View	0 View	Approved
439	28-07-2026	28-07-2026	K.RAVICHANDRAN	BUS	TN47BA8242	GREACE	CR/824/26-27	2026-07-14	LOYAL AUTO CARE	Vehicle Service Expense	1100	NEFT	123823	3 View	0 View	Approved
440	28-07-2026	28-07-2026	YUVARAJ	CAR	TN47V2689	RADIATOR WORK	GCRE/2627/2870	2026-07-20	SATHIYA AUTO AGENCIES	Vehicle Spare Expense	2335	NEFT	40952	7 View	0 View	Approved

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