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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
61 12-06-2026 12-06-2026 ACTING DRI LOAD VEHICLE TN51L7708 GENERAL SERVICE 7372 2026-05-18 ADHARVAA TRACTORS &FARM EQUIPMENTS Vehicle Service Expense 9990 NEFT 500 11
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62 11-06-2026 11-06-2026 MANIVEL LOAD VEHICLE TN47BD5207 WHEEL HUB OIL SEAL DAMAGE PCR6692260000235 2026-05-13 CHENDUR AUTOMOBILES Vehicle Service Expense 11539 NEFT 6556 13
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63 11-06-2026 11-06-2026 MANIVEL BUS TN45BB4224 POWER STEERING OIL TOP UP . CHECK UP ISTHAA2627000297,SP/26-27/024 2026-05-20 SATHIYA AUTO WORKS Vehicle Service Expense 9410 NEFT 0 9
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64 11-06-2026 11-06-2026 MANIVEL BUS TN47BC5429 FC WORK NA,NA 2026-05-20 SRI PALANI MURUGAN EMISSION TESTING CENTRE Vehicle Service Expense 5000 NEFT 74715 2
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65 10-06-2026 10-06-2026 AMANULLAH E BIKE TN47AJ6054 GENERAL SERVICE (ONLY OIL REPLACE) 610 2026-06-06 M. M . AUTO WORKS Vehicle Service Expense 500.00 CASH 6705 2
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66 10-06-2026 10-06-2026 AMANULLAH E BIKE TN47AH9172 GENERAL SERVICE 611,1089 2026-06-06 M. M . AUTO WORKS Vehicle Service Expense 2150.00 CASH 49775 10
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67 09-06-2026 09-06-2026 K.RAVICHANDRAN LOAD VEHICLE TN47BD5317 BRAKE COMPLAINT RBR271000682 2026-05-29 SHIVA AUTOMOBILES PVT. LTD Vehicle Service Expense 10250 NEFT 45150 5
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68 09-06-2026 09-06-2026 MANIVEL BUS TN47BD1435 POOR PICK UP 3066122600363 2026-05-26 JAILAXMI AUTO WORKS&AGENCIES Vehicle Service Expense 483 NEFT 70730 1
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69 08-06-2026 08-06-2026 MANIVEL BUS TN47BA8536 TUBE CHANGE 1469/2026-27 2026-05-18 BALAJI TYRES Vehicle Service Expense 1900 NEFT 116209 1
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70 08-06-2026 08-06-2026 MANIVEL BUS TN47V1840 MECHANICAL WORK 58 2026-05-07 ESWARAN AUTO AGENCIES Vehicle Service Expense 531 NEFT 395866 1
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