# 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
371 08-06-2026 08-06-2026 MANIVEL BUS TN47BA8242 FC WORK 3 2026-06-05 AIRTECH COACH Vehicle Service Expense 37760 NEFT 120480 1
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Approved
372 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
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0
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Approved
373 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
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Approved
374 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
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Approved
375 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
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Approved
376 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
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Approved
377 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
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Approved
378 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
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Approved
379 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
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Approved
380 20-05-2026 04-06-2026 GNANASEKAR BUS TN47BD1435 WHEEL ALIGNMENT AND BALANCING GREASE TUBE CHANGE 1538/2026-27, CR/360/26-27 2026-05-20 LOYAL AUTO CARE 3750 69768 5
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Approved