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
631	23-03-2026	23-03-2026	TAMILARASAN.V	LOAD VEHICLE	TN47BD4591	PUNCTURE	CR/3509/25-26	2026-03-06	LOYAL AUTO CARE		250		4175	2 View	0 View	Approved
632	23-03-2026	23-03-2026	TAMILARASAN.V	BUS	TN64P1005	FC WORK	GCRE/2526/10704	2026-03-17	SATHIYA AUTO AGENCIES		860		410923	5 View	0 View	Approved
633	23-03-2026	23-03-2026	TAMILARASAN.V	BUS	TN47BC5429	LIGHT WORK	ISTHAA2526002107	2026-03-20	SATHIYA AUTO WORKS		5344		61889	6 View	0 View	Approved
634	23-03-2026	23-03-2026	TAMILARASAN.V	BUS	TN47BC5429	DEF OIL TOP UP	ISTHAA2526002087	2026-03-18	SATHIYA AUTO WORKS		728		61889	1 View	0 View	Approved
635	20-03-2026	23-03-2026	MURUGANANDHAM	BUS	TN47BD7270	DUP OIL FILLING FULL DANK	MPI6692250002388	2026-03-20	CHENDUR AUTOMOBILES		718		28865	1 View	0 View	Approved
636	23-03-2026	23-03-2026	TAMILARASAN.V	CAR	TN47BL7007	GENERAL SERVICE	TXF25-20219	2026-03-16	TRICHY ANAMALLAIS AGENCIES PVT LTD		29735		106143	14 View	0 View	Approved
637	23-03-2026	23-03-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BD2864	NEW TYRE	2403,JNT/1554/25-26	2026-03-11	LOYAL AUTO CARE		56850		44492	6 View	0 View	Approved
638	21-03-2026	21-03-2026	MOHANRAJ. K	BUS	TN64P1005	FC COACH SERVICE	32	2026-03-13	SRI BHARATH COACH		73902.22		410923	4 View	0 View	Approved
639	21-03-2026	21-03-2026	TV.SUBRAMANI	BUS	TN67Q4114	BREAK ADJUSTMENT	GCRE/2526/10276	2026-03-04	SATHIYA AUTO AGENCIES		3008		739997	7 View	0 View	Approved
640	21-03-2026	21-03-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47AQ1072	GENERAL SERVICE	252072625,252441997,252441998	2026-03-14	KUN CAPITAL AUTOMOTIVE PVT LTD		53375		128	20 View	0 View	Pending

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