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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
691 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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692 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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693 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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694 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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695 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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696 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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697 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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698 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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699 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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700 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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