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
8037	Account	73100	I-834	P OBULESU	50100008912323	HDFC0007817		13-01-2025	DELETE
8037	Cash	300	CASH-92		SRINU			13-01-2025	DELETE