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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
521 09-04-2026 05-05-2026 CHANDRAMOHAN BUS TN47AM3376 POWER STEERING OIL CHECKING, GREASE 14 2026-04-11 ESWARAN AUTO AGENCIES 8229 250822 7
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522 04-05-2026 04-05-2026 SARAVANAN R APM BUS TN63AT4599 POWER STEERING BOX WORK SP/26-27/005,LB/26-27/003 2026-04-17 PERFECT DIESEL CARE 7295 113218 5
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523 04-05-2026 04-05-2026 SARAVANAN R APM LOAD VEHICLE TN47AF3562 ELECTRICAL WORK 49 2026-04-18 NAVALADIYAN AUTO PARTS 4379 204371 14
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524 28-04-2026 28-04-2026 THENNARASU CAR TN47BB9051 O2 GAS FILLING 0025 2026-04-20 NAVALADIYAN AGENCIES 5700 13380 3
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525 28-04-2026 28-04-2026 THENNARASU BUS TN47V1838 ELECTRICAL COMPLAINT 13,17 2026-04-13 ESWARAN AUTO AGENCIES 103308 17145 53
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526 28-04-2026 28-04-2026 THENNARASU LOAD VEHICLE TN47AJ2551 & 2541 GENERAL SERVICE 7275 2026-04-20 ADHARVAA TRACTORS &FARM EQUIPMENTS 15923 33768 18
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527 28-04-2026 28-04-2026 THENNARASU LOAD VEHICLE TN47U8159 RADIATOR COMPLAINT ISTHAA2627000138 2026-04-18 SATHIYA AUTO WORKS 1978 68699 6
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528 27-04-2026 27-04-2026 AMANULLAH E BIKE TN47BC3863 EMERGENCY WORK, BREAKDOWN. 1754 2026-04-24 TERA EQUIPMENTS 2103.00 7226 8
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529 27-04-2026 27-04-2026 AMANULLAH E BIKE TN47P9348 ACCIDENT EMERGENCY WORK 3129,312 2026-04-18 KATHIRAVAN AUTO SPARES 1730.00 87720 3
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530 06-04-2026 26-04-2026 PRABHU CAR TN47BC3675 CLUTCH CABLE COMPLAINT ISTHAA2627000106 2026-04-14 SATHIYA AUTO WORKS 9443 85576 16
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