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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
731 04-06-2026 04-06-2026 K.RAVICHANDRAN BUS TN47BA8260 FC WORK NA 2026-06-02 SHANMUGAM - RTO BROKER 3100 154019 2
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732 04-06-2026 04-06-2026 K.RAVICHANDRAN LOAD VEHICLE TN47AH7884 FC WORK NA 2026-06-02 SHANMUGAM - RTO BROKER 3550 247841 1
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733 04-06-2026 04-06-2026 K.RAVICHANDRAN BUS TN47BA8260 BREAK CHECKING 240 2026-05-06 PALANIMURUGAN AUTO WORKS 250 154019 1
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View 		Approved
734 04-06-2026 04-06-2026 K.RAVICHANDRAN BUS TN47BC5420 FC WORK NA 2026-06-04 SHANMUGAM - RTO BROKER 3950 100732 3
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View 		Approved
735 04-06-2026 04-06-2026 K.RAVICHANDRAN BUS TN47BC5429 FC WORK NA 2026-06-03 SHANMUGAM - RTO BROKER 3950 73697 3
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View 		Approved
736 04-06-2026 04-06-2026 K.RAVICHANDRAN BUS TN47BA8536 FC WORK NA 2026-06-04 SHANMUGAM - RTO BROKER 4450 115826 3
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View 		Approved
737 15-05-2026 04-06-2026 NALLATHAMBI CAR TN47BB1943 GENTRAL SERVICE B202600835 2026-05-19 PRESSANA AUTOMOBILES PRIVATE LIMITED 11609 178006 17
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View 		Approved
738 01-06-2026 03-06-2026 AMANULLAH E BIKE TN47AF0775 GENERAL SERVICE WORK 881,603 2026-05-23 M. M . AUTO WORKS 2283.00 21923 13
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View 		Approved
739 23-05-2026 05-06-2026 AMANULLAH E BIKE TN47BB5829 ACCIDENT EMERGENCY WORK 1014CE26V2918 2026-05-29 VKG AUTOMOBILES 15755.00 29824 33
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740 01-06-2026 03-06-2026 AMANULLAH E BIKE EV-3 AMPERE REO(BLUE) CHARGER FAULT (CHARGER REPLACEMENT) 1802 2026-05-25 TERA EQUIPMENTS 5276.00 9764 3
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