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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
51 13-06-2026 13-06-2026 KARUPPASAMY CAR TN47AL6565 ENGINE HEAD COMPLAINT RBR271000714 2026-05-30 SHIVA AUTOMOBILES PVT. LTD Vehicle Service Expense 95834 NEFT 214445 68
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52 13-06-2026 13-06-2026 ACTING DRI LOAD VEHICLE TN47BC7581 POLLUTION CERTIFICATE NA 2026-06-03 KALAIMAGAL EMISSION TESTING CENTRE Vehicle Service Expense 200 CASH 46009 1
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53 30-05-2026 13-06-2026 PANDIYARAJ CAR TN47BC3675 AIR CHECK , WHEEL GREASE CR/430/26-27 2026-05-30 LOYAL AUTO CARE Vehicle Service Expense 100 NEFT 91299 1
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54 13-06-2026 13-06-2026 ACTING DRI BUS TN47BD7270 WHEEL GREASE CR/343/26-27 2026-05-18 LOYAL AUTO CARE Vehicle Service Expense 150 NEFT 40695 1
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55 13-06-2026 13-06-2026 ACTING DRI BUS TN47BA8260 WHEEL GREASE CR/258/26-27 2026-05-08 LOYAL AUTO CARE Vehicle Service Expense 250 NEFT 154561 2
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56 13-06-2026 13-06-2026 ACTING DRI BUS TN47BC5420 WHEEL GREASE CR/422/26-27 2026-05-29 LOYAL AUTO CARE Vehicle Service Expense 400 NEFT 102169 3
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57 30-05-2026 13-06-2026 RAJADURAI LOAD VEHICLE TN47BC9054 WHEEL ALLIMENT WHEEL BALANCING CR/432/26-27 2026-05-30 LOYAL AUTO CARE Vehicle Service Expense 2450 NEFT 64017 4
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58 30-05-2026 13-06-2026 KALIDASS BUS TN47BC5429 FREND TYRE ONE SET CHENG ORGINAL, ALAIMENT, WEEL B JNT/249/26-27 2026-05-30 LOYAL AUTO WORLD Vehicle Spare Expense 17900 NEFT 72922 3
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59 13-06-2026 13-06-2026 MANIVEL LOAD VEHICLE TN47AQ4812 PUNCTURE 1741/2026-27 2026-05-28 BALAJI TYRES Vehicle Service Expense 500 NEFT 110785 1
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60 13-06-2026 13-06-2026 MANIVEL LOAD VEHICLE TN47BD5207 WHEEL HUB GREASE LEAKAGE LCR6692260000234 2026-05-13 CHENDUR AUTOMOBILES Vehicle Service Expense 6372 NEFT 6556 4
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