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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
151 15-07-2026 15-07-2026 K SARAVANAN. BUS TN45BB4224 TYRE FITTING CR/797/26-27 2026-07-11 LOYAL AUTO CARE Vehicle Service Expense 1950 NEFT 0 5
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152 15-07-2026 15-07-2026 K SARAVANAN. BUS TN34F1856 OIL LINING LEAKAGE 317 2026-06-22 NAVALADIYAN AUTO PARTS Vehicle Spare Expense 4370 NEFT 0 8
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153 15-07-2026 25-07-2026 K SARAVANAN. BUS TN63AS2399 FC WORK 125 2026-06-12 SUN AUTO AGENCIES Vehicle Spare Expense 3665 NEFT 99598 10
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154 15-07-2026 24-07-2026 K SARAVANAN. BUS TN63AT4599 FC WORK 113 2026-06-12 SUN AUTO AGENCIES Vehicle Spare Expense 805 NEFT 118982 4
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155 15-07-2026 15-07-2026 K SARAVANAN. BUS TN63AT4599 CLUTCH COMPLAINT GCRE/2627/2386 2026-07-01 SATHIYA AUTO AGENCIES Vehicle Spare Expense 25870 NEFT 118982 21
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156 30-06-2026 25-07-2026 GNANASEKAR BUS TN47BD1435 DEF OIL TOPUP 195 2026-06-30 ESWARAN AUTO AGENCIES Vehicle Spare Expense 2254 NEFT 76454 2
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157 14-07-2026 24-07-2026 SARAVANAN R APM LOAD VEHICLE TN47BA9034 CLUTCH COMPLAINT PCR6692260000473 2026-07-01 CHENDUR AUTOMOBILES Vehicle Spare Expense 32185 NEFT 65694 5
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158 14-07-2026 24-07-2026 SARAVANAN R APM LOAD VEHICLE TN47BA9034 DOOR LOCK COMPLAINT PCR6692260000464 2026-06-29 CHENDUR AUTOMOBILES Vehicle Spare Expense 1740 NEFT 65694 1
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159 17-06-2026 14-07-2026 DHANDAPANI LOAD VEHICLE TN47BA9034 GREASE CR/594/26-27 2026-06-17 LOYAL AUTO CARE Vehicle Service Expense 1200 NEFT 64810 3
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160 14-07-2026 25-07-2026 SARAVANAN R APM BUS TN47V1840 BRAKE COMPLAINT ARSPR/26-27/0478 2026-06-26 A R ENGINEERING WORK Vehicle Spare Expense 7675 NEFT 401164 7
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