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
71	08-06-2026	08-06-2026	MANIVEL	BUS	TN47BC5420	PUNCTURE	CR/399/26-27	2026-05-25	LOYAL AUTO CARE	Vehicle Service Expense	1200	NEFT	101103	4 View	0 View	Approved
72	08-06-2026	08-06-2026	MANIVEL	CAR	TN47BM7007	CAR WASH	TCC 25-26/1815	2026-05-09	THE CAR COMMUNITY	Vehicle Service Expense	900	NEFT	24870	1 View	0 View	Approved
73	21-05-2026	08-06-2026	THENNARASU	BUS	TN45BB4224	SIDE MIRROR CHANGE	ISTHAA2627000316	2026-05-22	SATHIYA AUTO WORKS	Vehicle Service Expense	456	NEFT	23748	2 View	0 View	Approved
74	23-05-2026	08-06-2026	KALIDASS	BUS	TN47BC5429	DEF OIL TOP	ISTHAA2627000321	2026-05-23	SATHIYA AUTO WORKS	Vehicle Service Expense	1411	NEFT	71985	1 View	0 View	Approved
75	04-06-2026	22-06-2026	ARUNKUMAR	BUS	TN47BC5420	SERVICES	ISTHAA2627000379	2026-06-04	SATHIYA AUTO WORKS	Vehicle Service Expense	1079	NEFT	100732	1 View	0 View	Pending
76	08-06-2026	08-06-2026	MANIVEL	BUS	TN47BD5233	AD BLUE OIL	WS2600282	2026-05-25	VKG FORCE	Vehicle Service Expense	1440	NEFT	30862	1 View	0 View	Approved
77	08-06-2026	08-06-2026	MANIVEL	LOAD VEHICLE	TN47AM9122	OIL CHANGE	GCRE/2627/1201	2026-05-22	SATHIYA AUTO AGENCIES	Vehicle Service Expense	130	NEFT	6641	1 View	0 View	Approved
78	08-06-2026	08-06-2026	MANIVEL	BUS	TN64P1005	BATTERY COMPLAINT	GCRE/2627/888	2026-05-08	SATHIYA AUTO AGENCIES	Vehicle Service Expense	100	NEFT	414295	1 View	0 View	Approved
79	18-05-2026	08-06-2026	MURUGANANDHAM	BUS	TN47BD7270	DEF OIL AND GREES CHECKUP	MPI6692260000539	2026-05-18	CHENDUR AUTOMOBILES	Vehicle Service Expense	1120	NEFT	36889	1 View	0 View	Approved
80	08-06-2026	08-06-2026	MANIVEL	BUS	TN47BD2050	POWER STEERING OIL TOP UP	ISTHAA2627000210	2026-05-05	SATHIYA AUTO WORKS	Vehicle Service Expense	1312	NEFT	45368	3 View	0 View	Approved

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Description