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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
421 31-07-2026 31-07-2026 YUVARAJ LOAD VEHICLE TN47BD2864 DEF OIL TOP UP 3066072600284 2026-07-14 JAILAXMI AUTO WORKS&AGENCIES Vehicle Spare Expense 1900 NEFT 67068 1
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View 		Approved
422 31-07-2026 31-07-2026 YUVARAJ LOAD VEHICLE TN47BD2864 DEF OIL TOP UP 3066122600778 2026-07-14 JAILAXMI AUTO WORKS&AGENCIES Vehicle Service Expense 223 NEFT 67068 1
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View 		Approved
423 05-06-2026 31-07-2026 ARUL JOHN FELIX BUS TN47BD5233 GENERAL SERVIVE WS2600608 2026-07-13 VKG FORCE Vehicle Service Expense 7131 NEFT 30640 13
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View 		Approved
424 31-07-2026 31-07-2026 YUVARAJ LOAD VEHICLE TN47BD4585 GENERAL SERVICE RBR271001359 2026-07-13 SHIVA AUTOMOBILES PVT. LTD Vehicle Service Expense 20532 NEFT 65322 17
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View 		Pending
425 31-07-2026 31-07-2026 YUVARAJ BUS TN47BA8242 SELF MOTOR COMPLAINT 76 2026-07-01 PALANIMURUGAN AUTO WORKS Vehicle Service Expense 1400 NEFT 123823 2
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View 		Approved
426 31-07-2026 31-07-2026 YUVARAJ CAR TN47 BJ 7007 BRAKE COMPLAINT SU21E0726INC1293 2026-07-13 TRICHUR SUNDARAM SANTHANAM & FAMILY PRIVATE LIMITE Vehicle Service Expense 35729 NEFT 70970 8
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View 		Approved
427 31-07-2026 31-07-2026 YUVARAJ CAR TN47 BJ 7007 GENERAL SERVICE SU21E0726INC1409 2026-07-21 TRICHUR SUNDARAM SANTHANAM & FAMILY PRIVATE LIMITE Vehicle Service Expense 90570 NEFT 70970 14
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View 		Approved
428 06-07-2026 31-07-2026 MURUGANANDHAM BUS TN47BD7270 GENERAL SERVICE PCS669220000046 2027-07-31 CHENDUR AUTOMOBILES Vehicle Service Expense 14533 NEFT 44077 10
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View 		Approved
429 30-07-2026 30-07-2026 YUVARAJ BUS TN47BD5721 SIDE LIGHT FITTING FY2026-27/0067 2026-07-11 STARTEC MOTORS Vehicle Service Expense 2537 NEFT 43334 1
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View 		Approved
430 28-07-2026 05-08-2026 KALIDASS BUS TN47BC5429 DEF OIL TOP UP ISTHAA2627000754 2026-07-29 SATHIYA AUTO WORKS Vehicle Spare Expense 1356 NEFT 81852 1
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View 		Approved

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