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
441	28-07-2026	28-07-2026	YUVARAJ	CAR	TN47V2689	RADIATOR WORK	139	2026-07-22	SRI KUMARAN RADIATOR SALES AND SERVICE	Vehicle Spare Expense	6400	NEFT	40952	1 View	0 View	Approved
442	16-07-2026	28-07-2026	K SARAVANAN.	CAR	TN47V2689		55	2026-07-21	VMP AUTO WORKS	Vehicle Service Expense	1200	NEFT	40183	1 View	0 View	Approved
443	28-07-2026	28-07-2026	YUVARAJ	BUS	TN63AT4599	ALLIGNMENT AND GREASE	CR/842/26-27	2026-07-16	LOYAL AUTO CARE	Vehicle Service Expense	1450	NEFT	120511	4 View	0 View	Approved
444	28-07-2026	28-07-2026	YUVARAJ	LOAD VEHICLE	TN47BD4512	PUNCTURE	CR/925/26-27	2026-07-24	LOYAL AUTO CARE	Vehicle Service Expense	100	NEFT	64219	1 View	0 View	Approved
445	28-07-2026	28-07-2026	YUVARAJ	BUS	TN47BD7203	TYRE FITTING, ALLIGNMENT AND GREASE	CR/926/26-27	2026-07-24	LOYAL AUTO CARE	Vehicle Service Expense	950	NEFT	32916	3 View	0 View	Approved
446	28-07-2026	28-07-2026	YUVARAJ	BUS	TN47BD5721	GREASE	CR/911/26-27	2026-07-23	LOYAL AUTO CARE	Vehicle Service Expense	200	NEFT	43085	1 View	0 View	Approved
447	28-07-2026	10-08-2026	DHANDAPANI	BUS	TN47BD5743	STEERING WOBBLING ISSUE	FY2026-27/0072, CSRSSK1270000001	2026-07-29	STARTEC MOTORS	Vehicle Spare Expense	6474	NEFT	26000	3 View	0 View	Approved
448	28-07-2026	13-08-2026	VADIVEL	BUS	TN47BB8052	SIDE BODY LIGHT	ISTHAA2627000772	2026-07-30	SATHIYA AUTO WORKS	Vehicle Service Expense	3776	NEFT	90602	1 View	0 View	Approved
449	27-07-2026	27-07-2026	YUVARAJ	BUS	TN47BC5420	WHEEL ALIGNMENT	CR/851/26-27	2026-07-17	LOYAL AUTO CARE	Vehicle Service Expense	850	NEFT	108784	2 View	0 View	Approved
450	27-07-2026	27-07-2026	YUVARAJ	CAR	TN47W0627	WATER WASH	16375	2026-07-15	SRI NAVALADIYAN SERVICE STATION	Vehicle Service Expense	350	CASH	124928	1 View	0 View	Approved

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