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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
471 18-07-2026 18-07-2026 TV.SUBRAMANI BUS TN34F1856 ALLIGNMENT CR/443/26-27 2026-06-01 LOYAL AUTO CARE Vehicle Service Expense 1100 NEFT 0 4
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472 18-07-2026 18-07-2026 TV.SUBRAMANI LOAD VEHICLE TN47BD4548 ALLIGNMENT CR/471/26-27 2026-06-04 LOYAL AUTO CARE Vehicle Service Expense 1250 NEFT 49464 4
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473 17-07-2026 17-07-2026 SARAVANAN R APM CAR TN47CV7007 NUMBER PLATE 1600 2026-07-07 GURE CAR DECORS Vehicle Spare Expense 900 NEFT 0 1
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View 		Approved
474 15-07-2026 24-07-2026 K SARAVANAN. BUS TN47V1838 LEAF SPRINGS WORK 655 2026-07-06 KONGU AUTO PARTS Vehicle Spare Expense 12660 NEFT 26788 18
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475 15-07-2026 29-07-2026 K SARAVANAN. BUS TN47V1838 TYRE FITTING JNT/477/26-27 2026-07-11 LOYAL AUTO CARE Vehicle Spare Expense 20800 NEFT 26788 3
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476 13-07-2026 31-07-2026 KALIDASS BUS TN47BC5429 DEF OIL TOP, TYRE ROTATION, GIRISH, AIR CHECK UP CR/807/26-27 2026-07-13 LOYAL AUTO CARE Vehicle Service Expense 600 NEFT 79533 2
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477 10-07-2026 15-07-2026 VADIVEL BUS TN47BB8052 LIGHT FITTING, GENERAL SERVICE , DEF OIL TOPUP ISTHAA2627000643,ISTHAA2627000639 2026-07-11 SATHIYA AUTO WORKS Vehicle Parking Expense 30185 NEFT 87833 15
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478 15-07-2026 15-07-2026 K SARAVANAN. LOAD VEHICLE TN47AM7101 BRAKE COMPLAINT 3066122600768 2026-07-11 JAILAXMI AUTO WORKS&AGENCIES Vehicle Service Expense 2900 NEFT 232058 7
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479 15-07-2026 15-07-2026 K SARAVANAN. LOAD VEHICLE TN47BD4585 GLASS CHANGE 715 2026-07-11 NAMAKKAL GLASS WORKS Vehicle Service Expense 8024 NEFT 63900 3
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480 15-07-2026 15-07-2026 K SARAVANAN. LOAD VEHICLE TN47BD4512 PUNTURE CR/786/26-27 2026-07-10 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 61854 2
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View 		Approved

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