Transport System

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beneficiary Name

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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
9397	Diesel	23000	DIESEL BY GAGAN					10-09-2025	DELETE
9397	Cash	5000	CASH BY GAGAN					10-09-2025	DELETE
9397	Cash	300	CASH		GUIDE SRINU			10-09-2025	DELETE