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
9536	Account	27400	I-1052	CH UDAY MEENA	50100482213364	HDFC0005869		27-09-2025	DELETE
9536	Cash	300	CASH		GUIDE SRINU			26-09-2025	DELETE
9536	Diesel	33000	D C 282					26-09-2025	DELETE