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
451	23-07-2026	25-07-2026	AMANULLAH E	BIKE	EV-2 NON REGN	GENERAL SERVICE	1888	2026-07-22	TERA EQUIPMENTS	Vehicle Service Expense	3976.00	NEFT	8263	9 View	0 View	Approved
452	24-07-2026	24-07-2026	MANICKAM.R	BUS	TN63AS2399	TYRE FITTING	CR/660/26-27	2026-06-25	LOYAL AUTO CARE	Vehicle Service Expense	1200	NEFT	100053	2 View	0 View	Approved
453	24-07-2026	24-07-2026	YUVARAJ	BUS	TN47BA8242	ACCIDENT	155	2026-06-26	SUN AUTO AGENCIES	Vehicle Spare Expense	5277	NEFT	121719	9 View	0 View	Approved
454	24-07-2026	24-07-2026	MANICKAM.R	BUS	TN47V1840	BRAKE COMPLAINT	ARLB/26-27/422	2026-06-26	A R ENGINEERING WORK	Vehicle Service Expense	3634	NEFT	401549	4 View	0 View	Approved
455	24-07-2026	24-07-2026	MANICKAM.R	LOAD VEHICLE	TN47BA9034	DOOR LOCK COMPLAINT	LCR6692260000461	2026-06-29	CHENDUR AUTOMOBILES	Vehicle Service Expense	649	NEFT	66030	1 View	0 View	Approved
456	24-07-2026	24-07-2026	MANICKAM.R	LOAD VEHICLE	TN47BA9034	CLUTCH COMPLAINT	LCR6692260000475	2026-07-01	CHENDUR AUTOMOBILES	Vehicle Service Expense	5310	NEFT	66030	1 View	0 View	Approved
457	24-07-2026	24-07-2026	MANICKAM.R	BUS	TN47V1838	LEAF WORK	1331	2026-07-06	R.RENUGADEVI SPRING WORKS	Vehicle Service Expense	5000	NEFT	28828	1 View	0 View	Approved
458	23-07-2026	23-07-2026	MANICKAM.R	CAR	TN47W0627	AMBULANCE SERVICE	3	2026-07-13	KRISHNA OLD SPARE PARTS &SCRAPS	Vehicle Service Expense	29500	NEFT	124928	1 View	0 View	Approved
459	23-07-2026	23-07-2026	YUVARAJ	LOAD VEHICLE	TN48H9716	FC WORK	NA	2026-07-23	SHANMUGAM - RTO BROKER	Vehicle Service Expense	2850	CASH	23355	4 View	0 View	Approved
460	23-07-2026	23-07-2026	YUVARAJ	LOAD VEHICLE	TN47BA8620	FC WORK	NA	2026-07-23	SHANMUGAM - RTO BROKER	Vehicle Service Expense	2750	CASH	123780	3 View	0 View	Approved

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