Transport System

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Comm Name

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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
10372	Cash	5000	CASH BY MANGALAM					01-04-2026	DELETE
10372	Account	25850	I-1185	CH MURLIDHAR	50100681303532	HDFC0001635		01-04-2026	DELETE