Transport System

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Payment Amount

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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
8053	Account	44050	I-839	S RAHAMTULA	7419370909	IDIB000P007		21-01-2025	DELETE
8053	Cash	300	CASH-93		SRINU			21-01-2025	DELETE