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
41	24-07-2026	05-08-2026	VADIVEL	BUS	TN47BB8052	DEF OIL TANK FULL.	ISTHAA2627000722	2026-07-24	SATHIYA AUTO WORKS	Vehicle Spare Expense	1201	NEFT	90221	1 View	0 View	Approved
42	05-08-2026	05-08-2026	TV.SUBRAMANI	BUS	TN47V1840	ENG OIL TOP UP	GCRE/2627/2761	2026-08-15	SATHIYA AUTO AGENCIES	Vehicle Spare Expense	920	NEFT	401545	2 View	0 View	Approved
43	05-08-2026	05-08-2026	TV.SUBRAMANI	BUS	TN47AF3574	ENG OIL TOP UP	GCRE/2627/2761	2026-08-15	SATHIYA AUTO AGENCIES	Vehicle Spare Expense	560	NEFT	27923	1 View	0 View	Approved
44	04-08-2026	04-08-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47P4692	FC WORK	22	2026-07-23	SRI MAHALAKSHMI VAN BODAY LABOUR WORKS	Vehicle Service Expense	103660	NEFT	183960	10 View	0 View	Pending
45	03-08-2026	03-08-2026	SARAVANAN R APM	BUS	TN47BD5721	POLUTION CERTIFICATE	NA	2026-08-01	KALAIMAGAL EMISSION TESTING CENTRE	Vehicle Service Expense	150	CASH	42242	1 View	0 View	Approved
46	03-08-2026	03-08-2026	SARAVANAN R APM	BUS	TN47BD2050	POLUTION CERTIFICATE	NA	2026-08-01	KALAIMAGAL EMISSION TESTING CENTRE	Vehicle Service Expense	200	CASH	50607	1 View	0 View	Approved
47	03-08-2026	03-08-2026	SARAVANAN R APM	BUS	TN34F1856	POLUTION CERTIFICATE	NA	2026-08-01	KALAIMAGAL EMISSION TESTING CENTRE	Vehicle Service Expense	150	CASH	935	1 View	0 View	Approved
48	03-08-2026	03-08-2026	SARAVANAN R APM	BUS	TN45BB4224	POLUTION CERTIFICATE	NA	2026-08-01	KALAIMAGAL EMISSION TESTING CENTRE	Vehicle Service Expense	200	CASH	23748	1 View	0 View	Approved
49	03-08-2026	03-08-2026	SARAVANAN R APM	BUS	TN67Q4114	POLUTION CERTIFICATE	NA	2026-08-01	KALAIMAGAL EMISSION TESTING CENTRE	Vehicle Service Expense	200	CASH	742323	1 View	0 View	Approved
50	03-08-2026	03-08-2026	SARAVANAN R APM	BUS	TN47BD5233	POLUTION CERTIFICATE	NA	2026-08-01	KALAIMAGAL EMISSION TESTING CENTRE	Vehicle Service Expense	200	CASH	34120	1 View	0 View	Approved

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