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
641	20-03-2026	20-03-2026	TV.SUBRAMANI	BUS	TN64P1005	MECHANICAL WORK LABOUR	7447,7449	2026-03-16	K.SEKAR ARUL AUTO GARAGE		10600		410923	9 View	0 View	Approved
642	20-03-2026	20-03-2026	TV.SUBRAMANI	BUS	TN64P1005	RTO CONSTANT	80	2026-03-13	MSM GIRI TRANSPORT CONSULT		4800		410923	2 View	0 View	Approved
643	18-03-2026	23-03-2026	KRISHNAMOORTHI	BUS	TN47BD7203	DEF OIL	MP16692250002367	2026-03-18	CHENDUR AUTOMOBILES		731		20156	1 View	0 View	Approved
644	19-03-2026	23-03-2026	VAIRAPPAN	LOAD VEHICLE	TN47AM7187	BREAKDOWN	82	2026-03-21	ESWARAN AUTO AGENCIES		21246		191324	9 View	0 View	Approved
645	19-03-2026	21-03-2026	TV.SUBRAMANI	LOAD VEHICLE	TN47BC9054	SERVICE	ISTHAA2526002095	2026-03-19	SATHIYA AUTO WORKS		6581		54679	7 View	0 View	Approved
646	18-03-2026	18-03-2026	NEELAMEGAM MURUGAN	BUS	TN64P1005	BREAK ADJUSTMENT	LCR6692250001462	2026-02-24	CHENDUR AUTOMOBILES		354		410923	1 View	0 View	Approved
647	18-03-2026	18-03-2026	MOHANRAJ. K	BUS	TN47BC5420	DEF OIL TOP UP	ISTHAA2526002065	2026-03-16	SATHIYA AUTO WORKS		980		89800	1 View	0 View	Approved
648	18-03-2026	18-03-2026	MOHANRAJ. K	LOAD VEHICLE	TN47BA9034	ENGINE KEY CHANGE	GEC/11084	2026-03-16	GEMINI ENGINEERING COMPANY		401		61795	1 View	0 View	Approved
649	18-03-2026	18-03-2026	MOHANRAJ. K	BUS	TN47BC5420	BATTERY CUT OFF CHANGE	ISTHAA2526001970	2026-03-02	SATHIYA AUTO WORKS		5065		89800	2 View	0 View	Approved
650	18-03-2026	18-03-2026	MOHANRAJ. K	BUS	TN47BC5420	WHEEL ALIMENT BALANCING	CR/3488/25-26	2026-03-04	LOYAL AUTO CARE		1000		89800	4 View	0 View	Approved

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Description