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
81	08-06-2026	08-06-2026	MANIVEL	BUS	TN47BA8242	FC WORK	3	2026-06-05	AIRTECH COACH	Vehicle Service Expense	37760	NEFT	120480	1 View	0 View	Approved
82	08-06-2026	08-06-2026	MANIVEL	BUS	TN47BA8536	WHEEL ALIMENT WHEEL GREECE	CR/346/26-27	2026-05-18	LOYAL AUTO CARE	Vehicle Service Expense	1900	NEFT	116209	4 View	0 View	Approved
83	08-06-2026	08-06-2026	MANIVEL	BUS	TN47BD5721	WHEEL GREASE	CR/308/26-27	2026-05-13	LOYAL AUTO CARE	Vehicle Service Expense	300	NEFT	34272	2 View	0 View	Approved
84	30-05-2026	08-06-2026	RAJAPANDI.M	BUS	TN47BD5721	CHANGE	GCRE/2627/1457	2026-06-02	SATHIYA AUTO AGENCIES	Vehicle Service Expense	1079	NEFT	33294	1 View	0 View	Pending
85	16-05-2026	08-06-2026	PANNIRSELVAM	LOAD VEHICLE	TN47AM7187	PUNCTURE	CR/335/26-27	2026-05-16	LOYAL AUTO CARE	Vehicle Service Expense	300	NEFT	193842	3 View	0 View	Approved
86	08-06-2026	09-06-2026	MANIVEL	CAR	TN47V2689	GEAR LOCK COMPLAINT	WS2600280	2026-05-23	VKG FORCE	Vehicle Service Expense	3334	NEFT	39554	16 View	0 View	Approved
87	08-06-2026	10-06-2026	AMANULLAH E	BIKE	EV-4 TN47BC4155	EMERGENCY WORK	1809	2026-06-03	TERA EQUIPMENTS	Vehicle Service Expense	3041.00	NEFT	10	6 View	0 View	Approved
88	08-06-2026	10-06-2026	AMANULLAH E	BIKE	TN47CZ6693	GENERAL SERVICE	10147CF26V3338	2026-06-06	VKG AUTOMOBILES	Vehicle Service Expense	907.00	CASH	12560	4 View	0 View	Approved
89	16-05-2026	08-06-2026	ARUL JOHN FELIX	LOAD VEHICLE	TN47AJ2551 & 2541	PUNCTURE AIR CHECK UP	CR/331/26-27	2026-05-16	LOYAL AUTO CARE	Vehicle Service Expense	200	NEFT	28	2 View	0 View	Approved
90	04-06-2026	11-06-2026	Dinesh	BUS	TN47BB8052	SILENCER ASSEMBLY COMPLAINT	ISTHAA2627000302	2026-05-20	SATHIYA AUTO WORKS	Vehicle Service Expense	6328	NEFT	82967	13 View	0 View	Approved

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