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	31-07-2026	31-07-2026	YUVARAJ	BUS	TN47BD5233	TYRE FITTING, GREASE, WHEEL BALANCING	CR/708/26-27	2026-07-01	LOYAL AUTO CARE	Vehicle Service Expense	1600	NEFT	34120	4 View	0 View	Approved
62	31-07-2026	31-07-2026	YUVARAJ	BUS	TN47V1838	WHEEL BALANCING AND GREASE	CR/792/26-27	2026-07-11	LOYAL AUTO CARE	Vehicle Service Expense	900	NEFT	27228	2 View	0 View	Approved
63	31-07-2026	31-07-2026	YUVARAJ	BUS	TN47BD7270	ALLIGNMENT AND GREASE	CR/819/26-27	2026-07-14	LOYAL AUTO CARE	Vehicle Service Expense	850	NEFT	47586	2 View	0 View	Approved
64	31-07-2026	31-07-2026	YUVARAJ	BUS	TN47BD1435	GREASE	CR/832/26-27	2026-07-15	LOYAL AUTO CARE	Vehicle Service Expense	700	NEFT	81433	3 View	0 View	Approved
65	15-07-2026	31-07-2026	GNANASEKAR	BUS	TN47BD1435	WHEEL ALIGNMENT	CR/839/26-27	2026-07-16	LOYAL AUTO CARE	Vehicle Service Expense	650	NEFT	78823	1 View	0 View	Approved
66	31-07-2026	31-07-2026	YUVARAJ	BUS	TN63AT4599	TYRE CHANGE	JNT/506/26-27	2026-07-16	LOYAL AUTO WORLD	Vehicle Spare Expense	36200	NEFT	120924	3 View	0 View	Approved
67	31-07-2026	31-07-2026	YUVARAJ	BUS	TN34F1856	BATTERY CHANGE	173	2026-07-20	SRI ANGALAPARAMESHWARI BATTERY CENTER	Vehicle Spare Expense	6000	NEFT	935	1 View	0 View	Approved
68	14-07-2026	31-07-2026	MURUGANANDHAM	BUS	TN47BD7270	ADBLUE TOP UP	MPI6692260001215	2026-07-14	CHENDUR AUTOMOBILES	Vehicle Spare Expense	1227	NEFT	45221	1 View	0 View	Approved
69	31-07-2026	31-07-2026	YUVARAJ	BUS	TN47BD2050	BODY CORRECTION WORK	42	2026-07-07	SATHIYA AUTO WORKS	Vehicle Service Expense	12036	NEFT	50476	1 View	0 View	Approved
70	31-07-2026	31-07-2026	YUVARAJ	BUS	TN47BD2050	BODY CORRECTION WORK	ISTHAA2627000658	2026-07-14	SATHIYA AUTO WORKS	Vehicle Service Expense	1923	NEFT	50476	4 View	0 View	Approved

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