Transport System

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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
8787	Diesel	26100	D C 264					27-05-2025	DELETE
8787	Cash	300	CASH-116	GUIDE SRINU				28-05-2025	DELETE
8787	Account	16500	I-945	KOLLI SUBBARAO				28-05-2025	DELETE