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
621	24-03-2026	24-03-2026	TAMILARASAN.V	BUS	TN47V1838	FC WORK	19	2026-03-23	SRI AIRTECH COACH		46020		16144	1 View	0 View	Approved
622	24-03-2026	24-03-2026	RAJKUMAR	BUS	TN47AM3376	BATTERY CHANGE	69	2026-03-23	SRI ANGALAPARAMESHWARI BATTERY CENTER		7500		249993	1 View	0 View	Approved
623	24-03-2026	24-03-2026	RAJKUMAR	LOAD VEHICLE	TN47U8159	FC STICKER	1207	2026-03-23	SIVA STICKERS		750		68699	2 View	0 View	Approved
624	24-03-2026	24-03-2026	RAJKUMAR	BUS	TN47AM3376	BREAK ADJUSTMENT	74	2026-03-17	ESWARAN AUTO AGENCIES		4476		249937	5 View	0 View	Approved
625	24-03-2026	24-03-2026	RAJKUMAR	BUS	TN47BA8260	TYRE PATCH WORK	2462	2026-03-18	LOYAL AUTO CARE		600		145570	3 View	0 View	Approved
626	24-03-2026	24-03-2026	RAJKUMAR	LOAD VEHICLE	TN47U9361	FC WORK	80,281,593,NA,NA	2026-03-19	SRI ANGALAPARAMESHWARI BATTERY CENTER		60593		21014	11 View	0 View	Approved
627	23-03-2026	23-03-2026	RAJKUMAR	CAR	TN47 BJ 7007	RTO LOAN FORMALITIES	283	2026-03-19	MSM GIRI TRANSPORT CONSULT		1200		65771	1 View	0 View	Approved
628	23-03-2026	23-03-2026	RAJKUMAR	BUS	TN64P1005	WHEEL GREECE	CR/3598/25-26	2026-03-19	LOYAL AUTO CARE		150		410923	1 View	0 View	Approved
629	23-03-2026	23-03-2026	RAJKUMAR	BUS	TN47BB8075	DEF OIL TOP UP	ISTHAA2526002117	2026-03-21	SATHIYA AUTO AGENCIES		840		113280	1 View	0 View	Approved
630	23-03-2026	23-03-2026	TAMILARASAN.V	LOAD VEHICLE	TN47BA8620	ELECTRIC WORK	ISTHAA2526002101	2026-03-20	SATHIYA AUTO WORKS		944		117846	1 View	0 View	Approved

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Cost

Description