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
9494	Diesel	22500	DIESEL BY GAGAN					20-09-2025	DELETE
9494	Cash	5000	CASH BY GAGAN					20-09-2025	DELETE