Transport System

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Payment Amount

Refrence No

beneficiary Name

Account No

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Payments Records

LDSlno	Payment Type	Payment Amount	Refrence No.	Lorry Owner Name	Account No.	IFSC Code	To Account	Transfer Date	Action
10164	Cash	15000	CASH					22-02-2026	DELETE
10164	Account	52100	I-1154	B VINODKUMAR	35077561694	SBIN0000753		23-02-2026	DELETE