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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
561 09-07-2026 09-07-2026 MANICKAM.R BUS TN47V1838 BREAKE COMPLAINT 182 2026-06-22 ESWARAN AUTO AGENCIES Vehicle Service Expense 29985 NEFT 25015 18
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562 09-07-2026 09-07-2026 MANICKAM.R BUS TN47V1838 ANGLE PACKING COMPLAINT 532 2026-07-02 PALANIMURUGAN AUTO WORKS Vehicle Service Expense 200 NEFT 25015 1
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563 09-07-2026 09-07-2026 TV.SUBRAMANI LOAD VEHICLE TN48H9716 ELECTRIC WORK 310 2026-06-20 NAVALADIYAN AUTO PARTS Vehicle Service Expense 5660 NEFT 23355 16
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564 08-07-2026 09-07-2026 AMANULLAH E BIKE TN47BC3863 CHARGER REPLACEMENT 1856 2026-07-04 TERA EQUIPMENTS Vehicle Service Expense 6300.00 NEFT 10823 1
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565 08-07-2026 09-07-2026 AMANULLAH E BIKE TN47BD4113 EMERGENCY WORK & REAR TYRE CHANGE 1857 2026-07-04 TERA EQUIPMENTS Vehicle Service Expense 2249.00 NEFT 12834 4
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566 08-07-2026 09-07-2026 AMANULLAH E LOAD VEHICLE EV-10 (3WHEELER LOADER MINI) GENERAL SERVICE WORK 1851 2026-07-02 TERA EQUIPMENTS Vehicle Service Expense 13808.00 NEFT 2270 9
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567 08-07-2026 18-07-2026 AMANULLAH E BIKE TN47AB5830 FRONT WHEEL PUNCHER & PLUG CLEANING WORK 12066 2026-07-13 LOCAL SUPPLIER Vehicle Service Expense 270.00 CASH 21389 2
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568 10-06-2026 09-07-2026 MUTHUSAMY BUS TN47BA8260 DEF OIL TOP UP 3066122600527 2026-06-11 JAILAXMI AUTO WORKS&AGENCIES Vehicle Service Expense 1900 NEFT 154561 1
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569 17-06-2026 09-07-2026 MURUGANANDHAM BUS TN47BD7270 AIR CHECK UP GRESS CHEKING CR/590/26-27 2026-06-17 LOYAL AUTO CARE Vehicle Service Expense 200 NEFT 41218 1
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570 24-06-2026 09-07-2026 MURUGANANDHAM BUS TN47BD7270 DEP OIL FILLING PCS6692260000017 2026-06-24 CHENDUR AUTOMOBILES Vehicle Service Expense 1176 NEFT 42270 1
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