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
61	23-09-2026	23-09-2026	VAIYAPURI	LOAD VEHICLE	TN47AM6360	FC STICKER	1402	2026-09-22	SIVA STICKERS	Vehicle Service Expense	3500	ONLINE	220683	3 View	0 View	Approved
62	23-09-2026	23-09-2026	VAIYAPURI	LOAD VEHICLE	TN47AM6360	HEADLIGHT BULB REPLACEMENT	NA	2026-09-22	RAJALINGAM AUTO ELECTRICAL WORKS	Vehicle Service Expense	500	NEFT	220683	1 View	0 View	Approved
63	23-09-2026	24-09-2026	VAIYAPURI	LOAD VEHICLE	TN47AM6360	FC PAINTING WORK	670,671	2026-09-22	PALANIMURUGAN AUTO WORKS	Vehicle Service Expense	33000	NEFT	220683	5 View	0 View	Approved
64	23-09-2026	23-09-2026	VAIYAPURI	LOAD VEHICLE	TN47BA8620	WINDSHIELD GLASS STICKER	1403	2026-09-23	SIVA STICKERS	Vehicle Service Expense	2700	NEFT	129304	2 View	0 View	Approved
65	23-09-2026	23-09-2026	VAIYAPURI	LOAD VEHICLE	TN47BA8620	FRONT WINDSHIELD GLASS REPLACEMENT	ISTHAA2627001165	2026-09-23	SATHIYA AUTO WORKS	Vehicle Service Expense	14754	NEFT	129304	4 View	0 View	Approved
66	22-09-2026	23-09-2026	VAIYAPURI	CAR	TN47V2689	LEAF WORK..	GCRE/2627/4372	2026-09-11	SATHIYA AUTO AGENCIES	Vehicle Spare Expense	6884	NEFT	44327	13 View	0 View	Approved
67	22-09-2026	23-09-2026	VAIYAPURI	CAR	TN47V2689	LEAF WORK	6	2026-09-11	R.RENUGADEVI SPRING WORKS	Vehicle Service Expense	2000	NEFT	44327	1 View	0 View	Approved
68	22-09-2026	22-09-2026	VAIYAPURI	BUS	TN47BA8260	WHEEL ALIGNMENT AND GREASE	CR/1298/26-27	2026-09-05	LOYAL AUTO CARE	Vehicle Service Expense	850	ONLINE	168752	2 View	0 View	Approved
69	22-09-2026	22-09-2026	VAIYAPURI	LOAD VEHICLE	TN47P4692	GEAR BOX ISSUE AND SEALING COMPLAINT	GCRE/2627/4375, GCRE/ 2626/4300	2026-09-09	SATHIYA AUTO AGENCIES	Vehicle Spare Expense	13430	NEFT	184464	18 View	0 View	Approved
70	22-09-2026	22-09-2026	VAIYAPURI	LOAD VEHICLE	TN47P4692	KING PIN, SEALING AND GEAR BOX ISSUE	75	2026-09-04	VMP AUTO WORKS	Vehicle Service Expense	5500	NEFT	184464	1 View	0 View	Approved

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