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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
101 28-07-2026 13-08-2026 VADIVEL BUS TN47BB8052 SIDE BODY LIGHT ISTHAA2627000772 2026-07-30 SATHIYA AUTO WORKS Vehicle Service Expense 3776 NEFT 90602 1
View 		0
View 		Pending
102 27-07-2026 27-07-2026 YUVARAJ BUS TN47BC5420 WHEEL ALIGNMENT CR/851/26-27 2026-07-17 LOYAL AUTO CARE Vehicle Service Expense 850 NEFT 108784 2
View 		0
View 		Approved
103 27-07-2026 27-07-2026 YUVARAJ CAR TN47W0627 WATER WASH 16375 2026-07-15 SRI NAVALADIYAN SERVICE STATION Vehicle Service Expense 350 CASH 124928 1
View 		0
View 		Approved
104 23-07-2026 25-07-2026 AMANULLAH E BIKE EV-2 NON REGN GENERAL SERVICE 1888 2026-07-22 TERA EQUIPMENTS Vehicle Service Expense 3976.00 NEFT 8263 9
View 		0
View 		Approved
105 24-07-2026 24-07-2026 MANICKAM.R BUS TN63AS2399 TYRE FITTING CR/660/26-27 2026-06-25 LOYAL AUTO CARE Vehicle Service Expense 1200 NEFT 100053 2
View 		0
View 		Approved
106 24-07-2026 24-07-2026 YUVARAJ BUS TN47BA8242 ACCIDENT 155 2026-06-26 SUN AUTO AGENCIES Vehicle Spare Expense 5277 NEFT 121719 9
View 		0
View 		Approved
107 24-07-2026 24-07-2026 MANICKAM.R BUS TN47V1840 BRAKE COMPLAINT ARLB/26-27/422 2026-06-26 A R ENGINEERING WORK Vehicle Service Expense 3634 NEFT 401549 4
View 		0
View 		Approved
108 24-07-2026 24-07-2026 MANICKAM.R LOAD VEHICLE TN47BA9034 DOOR LOCK COMPLAINT LCR6692260000461 2026-06-29 CHENDUR AUTOMOBILES Vehicle Service Expense 649 NEFT 66030 1
View 		0
View 		Approved
109 24-07-2026 24-07-2026 MANICKAM.R LOAD VEHICLE TN47BA9034 CLUTCH COMPLAINT LCR6692260000475 2026-07-01 CHENDUR AUTOMOBILES Vehicle Service Expense 5310 NEFT 66030 1
View 		0
View 		Approved
110 24-07-2026 24-07-2026 MANICKAM.R BUS TN47V1838 LEAF WORK 1331 2026-07-06 R.RENUGADEVI SPRING WORKS Vehicle Service Expense 5000 NEFT 28828 1
View 		0
View 		Approved

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